| 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. |
| 2917004WL049402 | TN-17-004-002-002/205 | 2 | RANI | 2917004002/IF/2905185879 | EARTHEN BUND 23 24 Chinnappagounder Ponnusamy Kuppagoundanvalasu Anjur VP | 23183 | 2917004000NRG24091220231387127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917004_091223APB_FTO_1171494 | 1387127 |
| 2917004WL0059210 | TN-17-004-002-002/205 | 2 | RANI | 2917004002/IF/2905185879 | EARTHEN BUND 23 24 Chinnappagounder Ponnusamy Kuppagoundanvalasu Anjur VP | 23183 | 2917004000NRG24120320241680851 | Processed | | 12/04/2024 | TN2917004_120324FTO_1468353 | 1680851 |