| 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. |
| 2917004WL005025 | TN-17-004-002-002/347 | 1 | RAMASAMY | 2917004002/IF/2905098702 | EARTHEN BUND 22 23 Banumathi Sundaram Pandipalayam Anjur VP | 2183 | 2917004000NRG24040520230128440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917004_060523APB_FTO_161921 | 128440 |
| 2917004WL0008685 | TN-17-004-002-002/347 | 1 | RAMASAMY | 2917004002/IF/2905098702 | EARTHEN BUND 22 23 Banumathi Sundaram Pandipalayam Anjur VP | 2183 | 2917004000NRG24220520230217348 | Processed | | 30/05/2023 | TN2917004_220523FTO_234954 | 217348 |