| 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. |
| 2917002WL043261 | TN-17-002-009-008/37-B | 1 | RATHA | 2917002009/IF/2905189652 | Earthen bunding K.pitchampatti pt Jayachanthirn Kalimuthu c2 est 23-24 C2 est 2.0 23-24 | 17989 | 2917002000NRG24021120231210261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917002_041123APB_FTO_1028555 | 1210261 |
| 2917002WL0047606 | TN-17-002-009-008/37-B | 1 | RATHA | 2917002009/IF/2905189652 | Earthen bunding K.pitchampatti pt Jayachanthirn Kalimuthu c2 est 23-24 C2 est 2.0 23-24 | 17989 | 2917002000NRG24301120231331004 | Processed | | 01/03/2024 | TN2917002_011223FTO_1131382 | 1331004 |