| 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. |
| 2917004WL001313 | TN-17-004-009-009/11-A | 1 | Chellammal | 2917004009/IF/2905124663 | EARTHEN BUND 22 23 Arukkani Nallasamy Karvazhi VP | 824 | 2917004000NRG24130420230034096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_130423APB_FTO_50943 | 34096 |
| 2917004WL0016504 | TN-17-004-009-009/11-A | 1 | Chellammal | 2917004009/IF/2905124663 | EARTHEN BUND 22 23 Arukkani Nallasamy Karvazhi VP | 824 | 2917004000NRG24260620230423422 | Processed | | 13/07/2023 | TN2917004_260623FTO_423614 | 423422 |