| 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. |
| 2917004WL009930 | TN-17-004-002-001/767 | 2 | Krishnasamy | 2917004002/IF/2905124128 | EARTHEN BUND 22 23 Subramani Samiyappagounder Chinnavalayapalayam Anjur VP | 4031 | 2917004000NRG24270520230248856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_270523APB_FTO_268396 | 248856 |
| 2917004WL0016552 | TN-17-004-002-001/767 | 2 | Krishnasamy | 2917004002/IF/2905124128 | EARTHEN BUND 22 23 Subramani Samiyappagounder Chinnavalayapalayam Anjur VP | 4031 | 2917004000NRG24260620230423710 | Processed | | 13/07/2023 | TN2917004_260623FTO_424187 | 423710 |