| 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. |
| 2917004WL020778 | TN-17-004-004-004/80-A | 1 | Veeran | 2917004004/IF/2905163416 | EARTHEN BUND 23 24 Arunachalam Periyathammanagounder V N Pudhur Athipalayam VP | 8594 | 2917004000NRG24150720230545754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917004_150723APB_FTO_508287 | 545754 |
| 2917004WL0023845 | TN-17-004-004-004/80-A | 1 | Veeran | 2917004004/IF/2905163416 | EARTHEN BUND 23 24 Arunachalam Periyathammanagounder V N Pudhur Athipalayam VP | 8594 | 2917004000NRG24290720230632981 | Processed | | 02/08/2023 | TN2917004_290723FTO_571191 | 632981 |