| 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. |
| 2917007WL020610 | TN-17-007-014-019/1356-A | 1 | SHANTHI | 2917007014/IF/2904755763 | Earthen Bunding at Subiramani/Rengasamy Poosaripatti | 14000 | 2917007000NRG23030920220629702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917007_030922APB_FTO_822695 | 629702 |
| 2917007WL0029767 | TN-17-007-014-019/1356-A | 1 | SHANTHI | 2917007014/IF/2904755763 | Earthen Bunding at Subiramani/Rengasamy Poosaripatti | 14000 | 2917007000NRG23291020220817439 | Processed | | 05/11/2022 | TN2917007_291022FTO_1081372 | 817439 |