| 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. |
| 2917004WL058418 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2905210777 | EARTHEN BUND 23 24 Ramalingam Chellamuthu Karaivalasu Monjanur VP | 28665 | 2917004000NRG24290220241663899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TN2917004_290224APB_FTO_1428496 | 1663899 |
| 2917004WL0059644 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2905210777 | EARTHEN BUND 23 24 Ramalingam Chellamuthu Karaivalasu Monjanur VP | 28665 | 2917004000NRG24220420241682537 | Processed | | 29/04/2024 | TN2917004_220424FTO_20717 | 1682537 |