| 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. |
| 2917004WL017555 | TN-17-004-016-016/333 | 3 | ANBUKARASI | 2917004016/IF/2905163690 | EARTHEN BUND 23 24 Nallammal Radha Nanjaikalakurichi VP | 6823 | 2917004000NRG24010720230450983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917004_010723APB_FTO_445860 | 450983 |
| 2917004WL0024099 | TN-17-004-016-016/333 | 3 | ANBUKARASI | 2917004016/IF/2905163690 | EARTHEN BUND 23 24 Nallammal Radha Nanjaikalakurichi VP | 6823 | 2917004000NRG24310720230638827 | Processed | | 04/08/2023 | TN2917004_010823FTO_582692 | 638827 |