| 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. |
| 2917004WL008140 | TN-17-004-022-007/2039 | 1 | Dhandapani | 2917004022/IF/2905127784 | EARTHEN BUND 22 23 Dhandapani Kuppanagounder Rajapuram VP | 3503 | 2917004000NRG24200520230207298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_200523APB_FTO_227032 | 207298 |
| 2917004WL0016559 | TN-17-004-022-007/2039 | 1 | Dhandapani | 2917004022/IF/2905127784 | EARTHEN BUND 22 23 Dhandapani Kuppanagounder Rajapuram VP | 3503 | 2917004000NRG24260620230423790 | Processed | | 13/07/2023 | TN2917004_260623FTO_424187 | 423790 |