| 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. |
| 2917004WL032053 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2905124670 | EARTHEN BUND 22 23 Ramasamy Subrayan Veerankadu Monjanur VP | 13846 | 2917004000NRG24010920230865778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917004_010923APB_FTO_744453 | 865778 |
| 2917004WL0045098 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2905124670 | EARTHEN BUND 22 23 Ramasamy Subrayan Veerankadu Monjanur VP | 13846 | 2917004000NRG24141120231267558 | Processed | | 01/01/2024 | TN2917004_141123FTO_1064781 | 1267558 |