| 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. |
| 2917004WL058084 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2905210777 | EARTHEN BUND 23 24 Ramalingam Chellamuthu Karaivalasu Monjanur VP | 28386 | 2917004000NRG24230220241657998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | TN2917004_230224APB_FTO_1413222 | 1657998 |
| 2917004WL0059668 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2905210777 | EARTHEN BUND 23 24 Ramalingam Chellamuthu Karaivalasu Monjanur VP | 28386 | 2917004000NRG24230420241682611 | Processed | | 29/04/2024 | TN2917004_230424FTO_21746 | 1682611 |