| 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. |
| 2917004WL044250 | TN-17-004-028-028/39 | 1 | KITTUSAMY | 2917004028/IF/2905045278 | EARTHEN BUND 22 23 Mani Nachimuthu Kattampatti Thukkachi VP | 26666 | 2917004000NRG23160220231196605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_160223APB_FTO_1560603 | 1196605 |
| 2917004WL0048269 | TN-17-004-028-028/39 | 1 | KITTUSAMY | 2917004028/IF/2905045278 | EARTHEN BUND 22 23 Mani Nachimuthu Kattampatti Thukkachi VP | 26666 | 2917004000NRG23140320231296547 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647398 | 1296547 |