| 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. |
| 2917001WL044437 | TN-17-001-013-013/1231-A | 3 | Malliga | 2917001013/IF/2905132788 | Earthen Bunding 22 23 Chinnasamy Kandhasamy Vangal Kuppuchipalayam | 16604 | 2917001000NRG24091120231248612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | TN2917001_101123APB_FTO_1050887 | 1248612 |
| 2917001WL0053013 | TN-17-001-013-013/1231-A | 3 | Malliga | 2917001013/IF/2905132788 | Earthen Bunding 22 23 Chinnasamy Kandhasamy Vangal Kuppuchipalayam | 16604 | 2917001000NRG24090120241518463 | Processed | | 11/03/2024 | TN2917001_090124FTO_1286787 | 1518463 |