| 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. |
| 2917004WL018934 | TN-17-004-012-012/13 | 1 | SHANMUGAM | 2917004012/IF/2905043459 | EARTHEN BUND 22 23 Chelladurai Subrayan Nadupalayam Kuppam VP | 11909 | 2917004000NRG23260820220582724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2917004_260822APB_FTO_779411 | 582724 |
| 2917004WL0022123 | TN-17-004-012-012/13 | 1 | SHANMUGAM | 2917004012/IF/2905043459 | EARTHEN BUND 22 23 Chelladurai Subrayan Nadupalayam Kuppam VP | 11909 | 2917004000NRG23130920220663573 | Processed | | 14/10/2022 | TN2917004_130922FTO_865481 | 663573 |