| 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. |
| 2917004WL039215 | TN-17-004-014-012/833 | 1 | Sailaja | 2917004014/IF/2905114082 | EARTHEN BUND 22 23 Ramasamy Chinnasamy Thottampatti Monjanur VP | 17426 | 2917004000NRG24091020231086499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_091023APB_FTO_900593 | 1086499 |
| 2917004WL0047843 | TN-17-004-014-012/833 | 1 | Sailaja | 2917004014/IF/2905114082 | EARTHEN BUND 22 23 Ramasamy Chinnasamy Thottampatti Monjanur VP | 17426 | 2917004000NRG24301120231339364 | Processed | | 31/01/2024 | TN2917004_301123FTO_1129447 | 1339364 |