| 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. |
| 2917004WL023764 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2905124670 | EARTHEN BUND 22 23 Ramasamy Subrayan Veerankadu Monjanur VP | 9306 | 2917004000NRG24290720230631186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917004_290723APB_FTO_570890 | 631186 |
| 2917004WL0025679 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2905124670 | EARTHEN BUND 22 23 Ramasamy Subrayan Veerankadu Monjanur VP | 9306 | 2917004000NRG24050820230682636 | Processed | | 14/11/2023 | TN2917004_070823FTO_615129 | 682636 |