| 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. |
| 2917004WL023525 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2904944091 | EARTHEN BUND 2021-22 Sakthivadivel Kathirvel Jc.No.889 Pasupathipalayam 2Acre | 14527 | 2917004000NRG23220920220691340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2917004_220922APB_FTO_906701 | 691340 |
| 2917004WL0029057 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2904944091 | EARTHEN BUND 2021-22 Sakthivadivel Kathirvel Jc.No.889 Pasupathipalayam 2Acre | 14527 | 2917004000NRG23261020220798388 | Processed | | 05/11/2022 | TN2917004_261022FTO_1065216 | 798388 |