| 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. |
| 2917004WL033777 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905098648 | EARTHEN BUND 22 23 Mani Muthusamy Kuppagoundanvalasu Anjur VP | 20298 | 2917004000NRG23291120220911251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_291122APB_FTO_1211707 | 911251 |
| 2917004WL0048273 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905098648 | EARTHEN BUND 22 23 Mani Muthusamy Kuppagoundanvalasu Anjur VP | 20298 | 2917004000NRG23140320231296588 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296588 |