| 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. |
| 2917004WL048112 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/IF/2905045411 | EARTHEN BUND 22 23 Gandhimathi Mani Kariyampatti Karudaiyampalayam VP | 28446 | 2917004000NRG23140320231294122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_140323APB_FTO_1647100 | 1294122 |
| 2917004WL0053044 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/IF/2905045411 | EARTHEN BUND 22 23 Gandhimathi Mani Kariyampatti Karudaiyampalayam VP | 28446 | 2917004000NRG23080420231400516 | Processed | | 12/05/2023 | TN2917004_080423FTO_30771 | 1400516 |