| 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. |
| 2917004WL034732 | TN-17-004-002-002/224 | 2 | PALANIYAMMAL | 2917004002/IF/2905098648 | EARTHEN BUND 22 23 Mani Muthusamy Kuppagoundanvalasu Anjur VP | 20810 | 2917004000NRG23061220220932321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_061222APB_FTO_1243751 | 932321 |
| 2917004WL0048273 | TN-17-004-002-002/224 | 2 | PALANIYAMMAL | 2917004002/IF/2905098648 | EARTHEN BUND 22 23 Mani Muthusamy Kuppagoundanvalasu Anjur VP | 20810 | 2917004000NRG23140320231296597 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296597 |