| 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. |
| 2917004WL046038 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2905137727 | EARTHEN BUND 22 23 Padmini Sakthi Vadivel Karunchellipalayam Monjanur VP | 21382 | 2917004000NRG24181120231293249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917004_181123APB_FTO_1086264 | 1293249 |
| 2917004WL0056207 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2905137727 | EARTHEN BUND 22 23 Padmini Sakthi Vadivel Karunchellipalayam Monjanur VP | 21382 | 2917004000NRG24060220241607477 | Processed | | 30/03/2024 | TN2917004_060224FTO_1362417 | 1607477 |