| 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. |
| 2917003WL044637 | TN-17-003-007-004/652-A | 1 | Karpagam | 2917003007/IF/2905180401 | Earthern bunding Veerappanayakar so Perumal nayakar choklprm HO Linpatti | 16317 | 2917003000NRG24091120231255787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | TN2917003_101123APB_FTO_1050249 | 1255787 |
| 2917003WL0052967 | TN-17-003-007-004/652-A | 1 | Karpagam | 2917003007/IF/2905180401 | Earthern bunding Veerappanayakar so Perumal nayakar choklprm HO Linpatti | 16317 | 2917003000NRG24090120241518364 | Processed | | 11/03/2024 | TN2917003_110124FTO_1290722 | 1518364 |