| 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. |
| 2917004WL042186 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/IF/2905095921 | EARTHEN BUND 22 23 Loganathan Nallasamy Othaiyur Elavanoor VP | 19815 | 2917004000NRG24271020231182809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917004_271023APB_FTO_984440 | 1182809 |
| 2917004WL0046237 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/IF/2905095921 | EARTHEN BUND 22 23 Loganathan Nallasamy Othaiyur Elavanoor VP | 19815 | 2917004000NRG24201120231296728 | Processed | | 31/01/2024 | TN2917004_201123FTO_1091447 | 1296728 |