| 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. |
| 2917004WL049273 | TN-17-004-020-011/1410 | 1 | Jeyalakshmi | 2917004020/IF/2905205582 | EARTHEN BUND 23 24 Chellappan Chellappan Punjaikalakurichi VP | 23003 | 2917004000NRG24081220231383403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917004_081223APB_FTO_1166823 | 1383403 |
| 2917004WL0059206 | TN-17-004-020-011/1410 | 1 | Jeyalakshmi | 2917004020/IF/2905205582 | EARTHEN BUND 23 24 Chellappan Chellappan Punjaikalakurichi VP | 23003 | 2917004000NRG24120320241680841 | Processed | | 12/04/2024 | TN2917004_120324FTO_1468168 | 1680841 |