| 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. |
| 2917004WL041602 | TN-17-004-002-002/113 | 2 | CHANDRA | 2917004002/IF/2905098695 | EARTHEN BUND 22 23 Arunagiri Kolanthaisamygounder Pandilingapuram Anjur VP | 25169 | 2917004000NRG23270120231126467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_270123APB_FTO_1490428 | 1126467 |
| 2917004WL0048273 | TN-17-004-002-002/113 | 2 | CHANDRA | 2917004002/IF/2905098695 | EARTHEN BUND 22 23 Arunagiri Kolanthaisamygounder Pandilingapuram Anjur VP | 25169 | 2917004000NRG23140320231296586 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296586 |