| 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. |
| 2917002WL051521 | TN-17-002-015-015/733-A | 1 | Manju | 2917002015/IF/2905176104 | Earthen Bunding Puthambur Kandhasamy Arumugam est 1.94 2023-24 | 21429 | 2917002000NRG24281220231466905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917002_291223APB_FTO_1255165 | 1466905 |
| 2917002WL0059327 | TN-17-002-015-015/733-A | 1 | Manju | 2917002015/IF/2905176104 | Earthen Bunding Puthambur Kandhasamy Arumugam est 1.94 2023-24 | 21429 | 2917002000NRG24190320241681335 | Processed | | 23/04/2024 | TN2917002_190324FTO_1493628 | 1681335 |