| 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. |
| 2917004WL050338 | TN-17-004-014-014/372 | 2 | RATHINAM | 2917004014/IF/2904913733 | Earthern Bund 2021-2022 Kittusamy Ponnusamy JCNo. 594 Thottiyapatti OCSF | 23844 | 2917004000NRG24161220231423584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917004_161223APB_FTO_1200865 | 1423584 |
| 2917004WL0059398 | TN-17-004-014-014/372 | 2 | RATHINAM | 2917004014/IF/2904913733 | Earthern Bund 2021-2022 Kittusamy Ponnusamy JCNo. 594 Thottiyapatti OCSF | 23844 | 2917004000NRG24190320241681651 | Processed | | 23/04/2024 | TN2917004_190324FTO_1495170 | 1681651 |