| 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. |
| 2917001WL034536 | TN-17-001-009-009/699-A | 1 | Dhanalakshmi | 2917001009/IF/2905189714 | Earthen Bunding 23 24 Samiyappan Rajendhiran Nerur North | 12617 | 2917001000NRG24140920230936490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917001_150923APB_FTO_791960 | 936490 |
| 2917001WL0048666 | TN-17-001-009-009/699-A | 1 | Dhanalakshmi | 2917001009/IF/2905189714 | Earthen Bunding 23 24 Samiyappan Rajendhiran Nerur North | 12617 | 2917001000NRG24071220231360964 | Processed | | 01/03/2024 | TN2917001_071223FTO_1154922 | 1360964 |