| 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. |
| 2917003WL006617 | TN-17-003-016-016/2-A | 1 | MANI | 2917003016/IF/2905122789 | Earthen Bunding Sivakumar Kandhasamy Kottapatti H/O Senthamangalam west | 2318 | 2917003000NRG24120520230168514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917003_130523APB_FTO_197005 | 168514 |
| 2917003WL0008896 | TN-17-003-016-016/2-A | 1 | MANI | 2917003016/IF/2905122789 | Earthen Bunding Sivakumar Kandhasamy Kottapatti H/O Senthamangalam west | 2318 | 2917003000NRG24240520230222120 | Rejected | No Such Account | 22/06/2023 | TN2917003_240523FTO_248241 | 222120 |
| 2917003WL0016181 | TN-17-003-016-016/2-A | 1 | MANI | 2917003016/IF/2905122789 | Earthen Bunding Sivakumar Kandhasamy Kottapatti H/O Senthamangalam west | 2318 | 2917003000NRG24240620230416839 | Rejected | No Such Account | 21/07/2023 | TN2917003_300623FTO_439454 | 416839 |
| 2917003WL0024176 | TN-17-003-016-016/2-A | 1 | MANI | 2917003016/IF/2905122789 | Earthen Bunding Sivakumar Kandhasamy Kottapatti H/O Senthamangalam west | 2318 | 2917003000NRG24310720230642514 | Rejected | No Such Account | 18/08/2023 | TN2917003_020823FTO_587178 | 642514 |
| 2917003WL0029114 | TN-17-003-016-016/2-A | 1 | MANI | 2917003016/IF/2905122789 | Earthen Bunding Sivakumar Kandhasamy Kottapatti H/O Senthamangalam west | 2318 | 2917003000NRG24190820230777524 | Processed | | 15/11/2023 | TN2917003_210823FTO_685163 | 777524 |