| 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. |
| 2917004WL030641 | TN-17-004-023-023/303-A | 1 | Subramani | 2917004023/IF/2905124970 | EARTHEN BUND 22 23 Bhavana gounder Velayutha gounder Soodamani VP | 12978 | 2917004000NRG24260820230824926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917004_260823APB_FTO_712030 | 824926 |
| 2917004WL0045135 | TN-17-004-023-023/303-A | 1 | Subramani | 2917004023/IF/2905124970 | EARTHEN BUND 22 23 Bhavana gounder Velayutha gounder Soodamani VP | 12978 | 2917004000NRG24141120231267686 | Processed | | 01/01/2024 | TN2917004_141123FTO_1064945 | 1267686 |