| 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. |
| 2917004WL057050 | TN-17-004-016-016/360 | 1 | MALLIGA | 2917004016/IF/2905216050 | EARTHEN BUND 23 24 Lakshmi Muthusamygounder Nanjaikalakurichi VP | 27976 | 2917004000NRG24140220241629234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917004_140224APB_FTO_1385445 | 1629234 |
| 2917004WL0059632 | TN-17-004-016-016/360 | 1 | MALLIGA | 2917004016/IF/2905216050 | EARTHEN BUND 23 24 Lakshmi Muthusamygounder Nanjaikalakurichi VP | 27976 | 2917004000NRG24220420241682500 | Processed | | 29/04/2024 | TN2917004_220424FTO_21537 | 1682500 |