| 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. |
| 2917004WL039947 | TN-17-004-002-002/17 | 2 | SUNDARAL | 2917004002/IF/2905149796 | EARTHEN BUND 22 23 Subramani Muthusamy Kolakaranpalayam Anjur VP | 18120 | 2917004000NRG24131020231108235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_131023APB_FTO_917135 | 1108235 |
| 2917004WL0047817 | TN-17-004-002-002/17 | 2 | SUNDARAL | 2917004002/IF/2905149796 | EARTHEN BUND 22 23 Subramani Muthusamy Kolakaranpalayam Anjur VP | 18120 | 2917004000NRG24301120231339130 | Processed | | 31/01/2024 | TN2917004_301123FTO_1129347 | 1339130 |