| 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. |
| 2917004WL002894 | TN-17-004-009-009/11-A | 1 | Chellammal | 2917004009/IF/2905124663 | EARTHEN BUND 22 23 Arukkani Nallasamy Karvazhi VP | 1183 | 2917004000NRG24210420230073230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917004_210423APB_FTO_88793 | 73230 |
| 2917004WL0008757 | TN-17-004-009-009/11-A | 1 | Chellammal | 2917004009/IF/2905124663 | EARTHEN BUND 22 23 Arukkani Nallasamy Karvazhi VP | 1183 | 2917004000NRG24220520230219631 | Processed | | 30/05/2023 | TN2917004_220523FTO_236842 | 219631 |