| 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. |
| 2917004WL049449 | TN-17-004-016-016/333 | 3 | ANBUKARASI | 2917004016/IF/2905188998 | EARTHEN BUND 23 24 Rajalingam Manikkapillai Nanjaikalakurichi VP | 22846 | 2917004000NRG24091220231388999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917004_091223APB_FTO_1171606 | 1388999 |
| 2917004WL0059214 | TN-17-004-016-016/333 | 3 | ANBUKARASI | 2917004016/IF/2905188998 | EARTHEN BUND 23 24 Rajalingam Manikkapillai Nanjaikalakurichi VP | 22846 | 2917004000NRG24120320241680869 | Processed | | 12/04/2024 | TN2917004_120324FTO_1468353 | 1680869 |