| 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. |
| 2917004WL058780 | TN-17-004-016-016/487 | 1 | Palaniyammal | 2917004016/IF/2905231709 | EARTHEN BUND Subramani Kaliyappagounder Nanjaikalakurichi VP | 29010 | 2917004000NRG24070320241672723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TN2917004_070324APB_FTO_1449753 | 1672723 |
| 2917004WL0059632 | TN-17-004-016-016/487 | 1 | Palaniyammal | 2917004016/IF/2905231709 | EARTHEN BUND Subramani Kaliyappagounder Nanjaikalakurichi VP | 29010 | 2917004000NRG24220420241682503 | Processed | | 29/04/2024 | TN2917004_220424FTO_21537 | 1682503 |