| 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. |
| 2917004WL037929 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2905132889 | EARTHEN BUND 22 23 Kittusamy Muthusamy Gounder Chinnamuthampalayam Ariyur VP | 17146 | 2917004000NRG24011020231043878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_011023APB_FTO_860720 | 1043878 |
| 2917004WL0048132 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2905132889 | EARTHEN BUND 22 23 Kittusamy Muthusamy Gounder Chinnamuthampalayam Ariyur VP | 17146 | 2917004000NRG24011220231348704 | Processed | | 01/03/2024 | TN2917004_011223FTO_1134317 | 1348704 |