| 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. |
| 2917004WL043949 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/IF/2905114013 | EARTHEN BUND 22 23 Annadurai Mariyappan Thumbivadi VP | 26421 | 2917004000NRG23150220231186674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_150223APB_FTO_1555372 | 1186674 |
| 2917004WL0048228 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/IF/2905114013 | EARTHEN BUND 22 23 Annadurai Mariyappan Thumbivadi VP | 26421 | 2917004000NRG23140320231296196 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647240 | 1296196 |