| 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. |
| 2917004WL046302 | TN-17-004-026-026/376 | 1 | VADIVEL | 2917004026/IF/2905188963 | EARTHEN BUND 23 24 Nachimuthu Velusamy Thennilai South VP | 21449 | 2917004000NRG24201120231297194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917004_201123APB_FTO_1092360 | 1297194 |
| 2917004WL0056211 | TN-17-004-026-026/376 | 1 | VADIVEL | 2917004026/IF/2905188963 | EARTHEN BUND 23 24 Nachimuthu Velusamy Thennilai South VP | 21449 | 2917004000NRG24060220241607486 | Processed | | 30/03/2024 | TN2917004_060224FTO_1362923 | 1607486 |