| 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. |
| 2917004WL016968 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905069703 | EARTHEN BUND 22 23 Nallamuthusamy Muthusamy Kumarapalayam Anjur VP | 10989 | 2917004000NRG23130820220537711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2917004_130822APB_FTO_718409 | 537711 |
| 2917004WL0022032 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905069703 | EARTHEN BUND 22 23 Nallamuthusamy Muthusamy Kumarapalayam Anjur VP | 10989 | 2917004000NRG23130920220663281 | Processed | | 14/10/2022 | TN2917004_130922FTO_862462 | 663281 |