| 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. |
| 2917004WL003695 | TN-17-004-002-002/347 | 1 | RAMASAMY | 2917004002/IF/2905098702 | EARTHEN BUND 22 23 Banumathi Sundaram Pandipalayam Anjur VP | 1841 | 2917004000NRG24270420230094145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_270423APB_FTO_117110 | 94145 |
| 2917004WL0016552 | TN-17-004-002-002/347 | 1 | RAMASAMY | 2917004002/IF/2905098702 | EARTHEN BUND 22 23 Banumathi Sundaram Pandipalayam Anjur VP | 1841 | 2917004000NRG24260620230423725 | Processed | | 13/07/2023 | TN2917004_260623FTO_424187 | 423725 |