| 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. |
| 2917004WL033571 | TN-17-004-023-023/303-A | 1 | Subramani | 2917004023/IF/2905124970 | EARTHEN BUND 22 23 Bhavana gounder Velayutha gounder Soodamani VP | 14601 | 2917004000NRG24080920230908626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917004_080923APB_FTO_771801 | 908626 |
| 2917004WL0045135 | TN-17-004-023-023/303-A | 1 | Subramani | 2917004023/IF/2905124970 | EARTHEN BUND 22 23 Bhavana gounder Velayutha gounder Soodamani VP | 14601 | 2917004000NRG24141120231267687 | Processed | | 01/01/2024 | TN2917004_141123FTO_1064945 | 1267687 |