| 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. |
| 2917002WL045656 | TN-17-002-010-010/760-A | 1 | Easwari | 2917002010/IF/2905130986 | Earthen Bunding at Manavadi at Dhavaselvi Mahalingam 2500 22 23 | 18650 | 2917002000NRG24171120231280048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917002_171123APB_FTO_1079072 | 1280048 |
| 2917002WL0056162 | TN-17-002-010-010/760-A | 1 | Easwari | 2917002010/IF/2905130986 | Earthen Bunding at Manavadi at Dhavaselvi Mahalingam 2500 22 23 | 18650 | 2917002000NRG24060220241607299 | Processed | | 30/03/2024 | TN2917002_060224FTO_1362366 | 1607299 |