| 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. |
| 2917004WL053239 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2905210777 | EARTHEN BUND 23 24 Ramalingam Chellamuthu Karaivalasu Monjanur VP | 25843 | 2917004000NRG24110120241524932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917004_110124APB_FTO_1291504 | 1524932 |
| 2917004WL0059398 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2905210777 | EARTHEN BUND 23 24 Ramalingam Chellamuthu Karaivalasu Monjanur VP | 25843 | 2917004000NRG24190320241681656 | Processed | | 23/04/2024 | TN2917004_190324FTO_1495170 | 1681656 |