| 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. |
| 2917004WL048068 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2905132889 | EARTHEN BUND 22 23 Kittusamy Muthusamy Gounder Chinnamuthampalayam Ariyur VP | 22617 | 2917004000NRG24011220231347087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917004_011223APB_FTO_1133608 | 1347087 |
| 2917004WL0059205 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2905132889 | EARTHEN BUND 22 23 Kittusamy Muthusamy Gounder Chinnamuthampalayam Ariyur VP | 22617 | 2917004000NRG24120320241680837 | Processed | | 12/04/2024 | TN2917004_120324FTO_1468168 | 1680837 |