| 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. |
| 2917004WL038019 | TN-17-004-002-001/767 | 2 | Krishnasamy | 2917004002/IF/2905185870 | EARTHEN BUND 23 24 Kulanthaivel Periyasamy Valayapalayam Anjur VP | 16928 | 2917004000NRG24021020231047410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_021023APB_FTO_862397 | 1047410 |
| 2917004WL0047817 | TN-17-004-002-001/767 | 2 | Krishnasamy | 2917004002/IF/2905185870 | EARTHEN BUND 23 24 Kulanthaivel Periyasamy Valayapalayam Anjur VP | 16928 | 2917004000NRG24301120231339125 | Processed | | 31/01/2024 | TN2917004_301123FTO_1129347 | 1339125 |