| 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. |
| 2917007WL030573 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/IF/2905092549 | Earthen Bunding Ponnusamy-Veeramalai,MelaAyyampalayam H/O Kadavur | 17920 | 2917007000NRG23051120220838138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2917007_051122APB_FTO_1111326 | 838138 |
| 2917007WL0032958 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/IF/2905092549 | Earthen Bunding Ponnusamy-Veeramalai,MelaAyyampalayam H/O Kadavur | 17920 | 2917007000NRG23221120220890924 | Processed | | 09/12/2022 | TN2917007_221122FTO_1184699 | 890924 |