| 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. |
| 2917004WL024236 | TN-17-004-021-021/280 | 1 | RAJAMANI | 2917004021/IF/2905044043 | EARTHEN BUND 22 23 Ganesan Krishnasamy Palamapuram Punnam VP | 14703 | 2917004000NRG23290920220704981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2917004_290922APB_FTO_935305 | 704981 |
| 2917004WL0029066 | TN-17-004-021-021/280 | 1 | RAJAMANI | 2917004021/IF/2905044043 | EARTHEN BUND 22 23 Ganesan Krishnasamy Palamapuram Punnam VP | 14703 | 2917004000NRG23261020220798491 | Processed | | 05/11/2022 | TN2917004_261022FTO_1065400 | 798491 |