| 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. |
| 2917004WL056514 | TN-17-004-001-001/61-A | 4 | Kaliammal | 2917004001/IF/2905215723 | EARTHEN BUND 23 24 Kaliyammal Muthusamy P.Anaipalayam VP | 27580 | 2917004000NRG24090220241616038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917004_090224APB_FTO_1369784 | 1616038 |
| 2917004WL0059647 | TN-17-004-001-001/61-A | 4 | Kaliammal | 2917004001/IF/2905215723 | EARTHEN BUND 23 24 Kaliyammal Muthusamy P.Anaipalayam VP | 27580 | 2917004000NRG24220420241682544 | Processed | | 29/04/2024 | TN2917004_220424FTO_20717 | 1682544 |