| 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. |
| 2917004WL039358 | TN-17-004-021-013/1661 | 1 | Indhumathi | 2917004021/IF/2905178970 | EARTHEN BUND 23 24 Madhan Selvaraj Thathampalayam 1050m Punnam VP | 17670 | 2917004000NRG24101020231089299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_101023APB_FTO_902883 | 1089299 |
| 2917004WL0047822 | TN-17-004-021-013/1661 | 1 | Indhumathi | 2917004021/IF/2905178970 | EARTHEN BUND 23 24 Madhan Selvaraj Thathampalayam 1050m Punnam VP | 17670 | 2917004000NRG24301120231339238 | Processed | | 31/01/2024 | TN2917004_301123FTO_1129347 | 1339238 |