| 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. |
| 2917001WL039714 | TN-17-001-004-004/664-A | 1 | Amaravathi | 2917001004/IF/2905189888 | Earthen Bunding 23 24 Mahadevaraj Kalyanakurukkal Manmangalam | 14644 | 2917001000NRG24121020231100953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917001_131023APB_FTO_916372 | 1100953 |
| 2917001WL0047828 | TN-17-001-004-004/664-A | 1 | Amaravathi | 2917001004/IF/2905189888 | Earthen Bunding 23 24 Mahadevaraj Kalyanakurukkal Manmangalam | 14644 | 2917001000NRG24301120231339261 | Processed | | 31/01/2024 | TN2917001_301123FTO_1129715 | 1339261 |