| 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. |
| 2917004WL039266 | TN-17-004-013-005/782 | 1 | Bakkiyam | 2917004013/IF/2905167220 | EARTHEN BUND 23 24 Kanagaraj Thangavel Alampalayam MunnurVP | 17367 | 2917004000NRG24091020231087544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_091023APB_FTO_900910 | 1087544 |
| 2917004WL0048137 | TN-17-004-013-005/782 | 1 | Bakkiyam | 2917004013/IF/2905167220 | EARTHEN BUND 23 24 Kanagaraj Thangavel Alampalayam MunnurVP | 17367 | 2917004000NRG24011220231348739 | Processed | | 01/03/2024 | TN2917004_011223FTO_1134317 | 1348739 |