| 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. |
| 2917004WL033655 | TN-17-004-024-009/1135 | 1 | Amuthavalli | 2917004024/IF/2905132624 | EARTHEN BUND 22 23 Pasupathi Ponnusamygounder Poomandampalayam Thennilai East VP | 14733 | 2917004000NRG24090920230909641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917004_090923APB_FTO_773903 | 909641 |
| 2917004WL0045128 | TN-17-004-024-009/1135 | 1 | Amuthavalli | 2917004024/IF/2905132624 | EARTHEN BUND 22 23 Pasupathi Ponnusamygounder Poomandampalayam Thennilai East VP | 14733 | 2917004000NRG24141120231267661 | Processed | | 01/01/2024 | TN2917004_141123FTO_1064781 | 1267661 |