| 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. |
| 2917004WL032458 | TN-17-004-020-001/1405 | 1 | Murugesan | 2917004020/IF/2905167397 | EARTHEN BUND 23 24 Palanisamy Nallasamy Kunjampatti Punjaikalakurichi VP | 13228 | 2917004000NRG24020920230878231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917004_020923APB_FTO_750269 | 878231 |
| 2917004WL0046261 | TN-17-004-020-001/1405 | 1 | Murugesan | 2917004020/IF/2905167397 | EARTHEN BUND 23 24 Palanisamy Nallasamy Kunjampatti Punjaikalakurichi VP | 13228 | 2917004000NRG24201120231296788 | Processed | | 31/01/2024 | TN2917004_201123FTO_1091447 | 1296788 |