| 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. |
| 2917004WL030363 | TN-17-004-002-001/767 | 2 | Krishnasamy | 2917004002/IF/2905114360 | EARTHEN BUND 22 23 Mani Muthusamy Anjur VP | 12297 | 2917004000NRG24250820230815011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917004_260823APB_FTO_707441 | 815011 |
| 2917004WL0045069 | TN-17-004-002-001/767 | 2 | Krishnasamy | 2917004002/IF/2905114360 | EARTHEN BUND 22 23 Mani Muthusamy Anjur VP | 12297 | 2917004000NRG24141120231267478 | Processed | | 01/01/2024 | TN2917004_141123FTO_1064781 | 1267478 |