| 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. |
| 2917004WL025384 | TN-17-004-015-005/539 | 1 | Thenmozhi | 2917004015/IF/2905149899 | EARTHEN BUND 22 23 Mani Kandasamy Venkitapuram Nadanthai VP | 10300 | 2917004000NRG24050820230674024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917004_080823APB_FTO_618636 | 674024 |
| 2917004WL0046460 | TN-17-004-015-005/539 | 1 | Thenmozhi | 2917004015/IF/2905149899 | EARTHEN BUND 22 23 Mani Kandasamy Venkitapuram Nadanthai VP | 10300 | 2917004000NRG24221120231298460 | Processed | | 31/01/2024 | TN2917004_221123FTO_1096119 | 1298460 |