| 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. |
| 2917004WL004163 | TN-17-004-023-023/75-A | 1 | Saraswathi | 2917004023/IF/2905132877 | EARTHEN BUND 22 23 Rajkumar Palanivel Soodamani VP | 1836 | 2917004000NRG24280420230105348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917004_280423APB_FTO_126079 | 105348 |
| 2917004WL0008771 | TN-17-004-023-023/75-A | 1 | Saraswathi | 2917004023/IF/2905132877 | EARTHEN BUND 22 23 Rajkumar Palanivel Soodamani VP | 1836 | 2917004000NRG24220520230219704 | Processed | | 30/05/2023 | TN2917004_220523FTO_237273 | 219704 |