| 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. |
| 2917004WL057824 | TN-17-004-002-002/552 | 1 | ESHWARI | 2917004002/IF/2905149782 | EARTHEN BUND 22 23 Sampooranam Somasuntharam Karuveyampalayam Anjur VP | 28120 | 2917004000NRG24210220241651083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | TN2917004_230224APB_FTO_1410492 | 1651083 |
| 2917004WL0059677 | TN-17-004-002-002/552 | 1 | ESHWARI | 2917004002/IF/2905149782 | EARTHEN BUND 22 23 Sampooranam Somasuntharam Karuveyampalayam Anjur VP | 28120 | 2917004000NRG24230420241682622 | Processed | | 29/04/2024 | TN2917004_230424FTO_22395 | 1682622 |