| 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. |
| 2917004WL038272 | TN-17-004-014-014/372 | 2 | RATHINAM | 2917004014/IF/2905108062 | EARTHEN BUND 22 23 Kalaiyarasi Sivasubramaniyam Kalipalayam Monjanur VP | 22841 | 2917004000NRG23301220221031211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_301222APB_FTO_1366960 | 1031211 |
| 2917004WL0048221 | TN-17-004-014-014/372 | 2 | RATHINAM | 2917004014/IF/2905108062 | EARTHEN BUND 22 23 Kalaiyarasi Sivasubramaniyam Kalipalayam Monjanur VP | 22841 | 2917004000NRG23140320231296126 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647240 | 1296126 |