| 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. |
| 2917004WL040492 | TN-17-004-020-008/151-A | 2 | Ramathal | 2917004020/IF/2905186906 | EARTHEN BUND 23 24 Dhandapani Subramaniyan Vanikarai Punjaikalakurichi VP | 18062 | 2917004000NRG24141020231125964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_141023APB_FTO_930266 | 1125964 |
| 2917004WL0048140 | TN-17-004-020-008/151-A | 2 | Ramathal | 2917004020/IF/2905186906 | EARTHEN BUND 23 24 Dhandapani Subramaniyan Vanikarai Punjaikalakurichi VP | 18062 | 2917004000NRG24011220231348760 | Processed | | 01/03/2024 | TN2917004_011223FTO_1134317 | 1348760 |