| 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. |
| 2917004WL049950 | TN-17-004-002-017/715-A | 1 | Sumathi | 2917004002/IF/2905185875 | EARTHEN BUND 23 24 Senkottaiyan Kuppusamy Pandilingapuram Anjur VP | 23510 | 2917004000NRG24151220231408061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917004_151223APB_FTO_1191847 | 1408061 |
| 2917004WL0059401 | TN-17-004-002-017/715-A | 1 | Sumathi | 2917004002/IF/2905185875 | EARTHEN BUND 23 24 Senkottaiyan Kuppusamy Pandilingapuram Anjur VP | 23510 | 2917004000NRG24190320241681726 | Processed | | 23/04/2024 | TN2917004_190324FTO_1495170 | 1681726 |