| 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. |
| 2917007WL014129 | TN-17-007-009-009/728 | 1 | Mookkayee | 2917007009/IF/2904995767 | Earthen Bunding Suppan/Arumugam@Veeranampatti | 10503 | 2917007000NRG23280720220455003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2917007_290722APB_FTO_627425 | 455003 |
| 2917007WL0019740 | TN-17-007-009-009/728 | 1 | Mookkayee | 2917007009/IF/2904995767 | Earthen Bunding Suppan/Arumugam@Veeranampatti | 10503 | 2917007000NRG23310820220608540 | Processed | | 14/10/2022 | TN2917007_310822FTO_806038 | 608540 |