| 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. |
| 2917004WL043269 | TN-17-004-024-024/458-A | 3 | SELVI | 2917004024/IF/2905186208 | EARTHEN BUND 23 24 Kumarasamy Nachimuthu Poomandampalayam Thennilai East VP | 20479 | 2917004000NRG24021120231210623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_021123APB_FTO_1013587 | 1210623 |
| 2917004WL0047845 | TN-17-004-024-024/458-A | 3 | SELVI | 2917004024/IF/2905186208 | EARTHEN BUND 23 24 Kumarasamy Nachimuthu Poomandampalayam Thennilai East VP | 20479 | 2917004000NRG24301120231339390 | Processed | | 31/01/2024 | TN2917004_301123FTO_1129447 | 1339390 |