| 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. |
| 2917004WL037067 | TN-17-004-014-012/833 | 1 | Sailaja | 2917004014/IF/2905114082 | EARTHEN BUND 22 23 Ramasamy Chinnasamy Thottampatti Monjanur VP | 16920 | 2917004000NRG24280920231013359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917004_280923APB_FTO_842134 | 1013359 |
| 2917004WL0047274 | TN-17-004-014-012/833 | 1 | Sailaja | 2917004014/IF/2905114082 | EARTHEN BUND 22 23 Ramasamy Chinnasamy Thottampatti Monjanur VP | 16920 | 2917004000NRG24241120231322024 | Processed | | 31/01/2024 | TN2917004_241123FTO_1109025 | 1322024 |