| 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. |
| 2917004WL010818 | TN-17-004-006-003/274-A | 2 | Latha | 2917004006/IF/2905149748 | EARTHEN BUND 22 23 Pappayammal Kandasamy Elavanoor VP | 4342 | 2917004000NRG24020620230270584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_020623APB_FTO_296858 | 270584 |
| 2917004WL0016553 | TN-17-004-006-003/274-A | 2 | Latha | 2917004006/IF/2905149748 | EARTHEN BUND 22 23 Pappayammal Kandasamy Elavanoor VP | 4342 | 2917004000NRG24260620230423738 | Processed | | 13/07/2023 | TN2917004_260623FTO_424187 | 423738 |