| 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. |
| 2917007WL040705 | TN-17-007-012-012/15-A | 2 | Renuga | 2917007012/IF/2905092522 | Earthen bunding at Parvathi/Manickam,H/o Pappayambadi | 22102 | 2917007000NRG23190120231101610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917007_210123APB_FTO_1469513 | 1101610 |
| 2917007WL0047682 | TN-17-007-012-012/15-A | 2 | Renuga | 2917007012/IF/2905092522 | Earthen bunding at Parvathi/Manickam,H/o Pappayambadi | 22102 | 2917007000NRG23110320231283227 | Processed | | 02/04/2023 | TN2917007_110323FTO_1643540 | 1283227 |