| 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. |
| 2917004WL039280 | TN-17-004-020-001/1405 | 1 | Murugesan | 2917004020/IF/2905167393 | EARTHEN BUND 23 24 Abirami Chellamuthu Kunjampatti Punjaikalakurichi VP | 17239 | 2917004000NRG24091020231087832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_091023APB_FTO_900928 | 1087832 |
| 2917004WL0048140 | TN-17-004-020-001/1405 | 1 | Murugesan | 2917004020/IF/2905167393 | EARTHEN BUND 23 24 Abirami Chellamuthu Kunjampatti Punjaikalakurichi VP | 17239 | 2917004000NRG24011220231348751 | Processed | | 01/03/2024 | TN2917004_011223FTO_1134317 | 1348751 |