| 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. |
| 2917007WL043645 | TN-17-007-017-017/449-A | 1 | RAJALINGAM | 2917007017/IF/2905088294 | Earthen Bunding Arangaraj-Kaliyappan Odugampatti H/O Varavanai | 23330 | 2917007000NRG23140220231179911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917007_140223APB_FTO_1547275 | 1179911 |
| 2917007WL0047677 | TN-17-007-017-017/449-A | 1 | RAJALINGAM | 2917007017/IF/2905088294 | Earthen Bunding Arangaraj-Kaliyappan Odugampatti H/O Varavanai | 23330 | 2917007000NRG23110320231283165 | Processed | | 02/04/2023 | TN2917007_110323FTO_1643540 | 1283165 |