| 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. |
| 2917004WL004815 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2904764955 | Earthern Bund 2020-2021 - Mani Rasappagounder Vettukattuvalasu | 3996 | 2917004000NRG23280520220169719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2917004_300522APB_FTO_244947 | 169719 |
| 2917004WL0006358 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2904764955 | Earthern Bund 2020-2021 - Mani Rasappagounder Vettukattuvalasu | 3996 | 2917004000NRG23090620220228109 | Rejected | Account closed | 17/06/2022 | TN2917004_090622FTO_306072 | 228109 |
| 2917004WL0008059 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2904764955 | Earthern Bund 2020-2021 - Mani Rasappagounder Vettukattuvalasu | 3996 | 2917004000NRG23210620220280969 | Processed | | 25/06/2022 | TN2917004_210622FTO_388155 | 280969 |