| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917004WL018217 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/IF/2905069544 | EARTHEN BUND 22 23 Velsamy Kumarnaicker Elavanoor VP | 11054 | 2917004000NRG23220820220574039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2917004_220822APB_FTO_752008 | 574039 |
| 2917004WL0022033 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/IF/2905069544 | EARTHEN BUND 22 23 Velsamy Kumarnaicker Elavanoor VP | 11054 | 2917004000NRG23130920220663288 | Processed | | 14/10/2022 | TN2917004_130922FTO_862462 | 663288 |