| 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. |
| 2917004WL030922 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2904802972 | Earthern Bund 2020-2021 Balamurugan Muthusamy | 18122 | 2917004000NRG23081120220844939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2917004_081122APB_FTO_1124461 | 844939 |
| 2917004WL0033871 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2904802972 | Earthern Bund 2020-2021 Balamurugan Muthusamy | 18122 | 2917004000NRG23291120220912605 | Processed | | 07/12/2022 | TN2917004_291122FTO_1214726 | 912605 |