| 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. |
| 2917004WL035041 | TN-17-004-002-002/203 | 2 | SARASU | 2917004002/IF/2905185882 | EARTHEN BUND 23 24 Baby Vadivel Kuppagoundanvalasu Anjur VP | 15209 | 2917004000NRG24150920230951868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917004_180923APB_FTO_802688 | 951868 |
| 2917004WL0048601 | TN-17-004-002-002/203 | 2 | SARASU | 2917004002/IF/2905185882 | EARTHEN BUND 23 24 Baby Vadivel Kuppagoundanvalasu Anjur VP | 15209 | 2917004000NRG24071220231360420 | Processed | | 01/03/2024 | TN2917004_071223FTO_1154050 | 1360420 |