| 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. |
| 2917004WL044660 | TN-17-004-019-019/1124 | 1 | SAROJA | 2917004019/IF/2905099134 | EARTHEN BUND 22 23 Saraswathi Shanmugam Ganapathipalayam Pavithiram VP | 26808 | 2917004000NRG23180220231207894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_180223APB_FTO_1568176 | 1207894 |
| 2917004WL0048223 | TN-17-004-019-019/1124 | 1 | SAROJA | 2917004019/IF/2905099134 | EARTHEN BUND 22 23 Saraswathi Shanmugam Ganapathipalayam Pavithiram VP | 26808 | 2917004000NRG23140320231296152 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647240 | 1296152 |