| 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. |
| 2917004WL042180 | TN-17-004-002-002/205 | 2 | RANI | 2917004002/IF/2905185879 | EARTHEN BUND 23 24 Chinnappagounder Ponnusamy Kuppagoundanvalasu Anjur VP | 19380 | 2917004000NRG24271020231182693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917004_271023APB_FTO_984335 | 1182693 |
| 2917004WL0046234 | TN-17-004-002-002/205 | 2 | RANI | 2917004002/IF/2905185879 | EARTHEN BUND 23 24 Chinnappagounder Ponnusamy Kuppagoundanvalasu Anjur VP | 19380 | 2917004000NRG24201120231296722 | Processed | | 31/01/2024 | TN2917004_201123FTO_1091447 | 1296722 |