| 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. |
| 2917004WL057846 | TN-17-004-026-026/376 | 1 | VADIVEL | 2917004026/IF/2905188957 | EARTHEN BUND 23 24 Nallammal Nallasamy Sadachivalasu Thennilai South VP | 28176 | 2917004000NRG24210220241651543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | TN2917004_230224APB_FTO_1410640 | 1651543 |
| 2917004WL0059680 | TN-17-004-026-026/376 | 1 | VADIVEL | 2917004026/IF/2905188957 | EARTHEN BUND 23 24 Nallammal Nallasamy Sadachivalasu Thennilai South VP | 28176 | 2917004000NRG24230420241682626 | Processed | | 29/04/2024 | TN2917004_230424FTO_22395 | 1682626 |