| 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. |
| 2917004WL047233 | TN-17-004-002-017/871 | 1 | Lakshmanan | 2917004002/IF/2905185879 | EARTHEN BUND 23 24 Chinnappagounder Ponnusamy Kuppagoundanvalasu Anjur VP | 22060 | 2917004000NRG24241120231321185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917004_241123APB_FTO_1109063 | 1321185 |
| 2917004WL0056152 | TN-17-004-002-017/871 | 1 | Lakshmanan | 2917004002/IF/2905185879 | EARTHEN BUND 23 24 Chinnappagounder Ponnusamy Kuppagoundanvalasu Anjur VP | 22060 | 2917004000NRG24060220241607248 | Processed | | 30/03/2024 | TN2917004_060224FTO_1362417 | 1607248 |