| 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. |
| 2917003WL039832 | TN-17-003-018-018/57-A | 2 | Lalitha | 2917003018/IF/2905180185 | Earthenbunding Rajan s/o Chinnathambi gounder Annanagar H/o Velambadi | 14419 | 2917003000NRG24121020231104887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917003_131023APB_FTO_919774 | 1104887 |
| 2917003WL0048239 | TN-17-003-018-018/57-A | 2 | Lalitha | 2917003018/IF/2905180185 | Earthenbunding Rajan s/o Chinnathambi gounder Annanagar H/o Velambadi | 14419 | 2917003000NRG24011220231351990 | Processed | | 01/03/2024 | TN2917003_011223FTO_1138045 | 1351990 |