| 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. |
| 2917004WL051286 | TN-17-004-021-021/960 | 1 | RAJESHWARI | 2917004021/IF/2905178985 | EARTHEN BUND 23 24 Thangaraj Ramasamy Ayyanur 1050m Punnam VP | 24074 | 2917004000NRG24261220231458604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917004_261223APB_FTO_1235061 | 1458604 |
| 2917004WL0059406 | TN-17-004-021-021/960 | 1 | RAJESHWARI | 2917004021/IF/2905178985 | EARTHEN BUND 23 24 Thangaraj Ramasamy Ayyanur 1050m Punnam VP | 24074 | 2917004000NRG24190320241681756 | Processed | | 23/04/2024 | TN2917004_190324FTO_1495170 | 1681756 |