| 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. |
| 2917007WL045583 | TN-17-007-017-017/449-A | 1 | RAJALINGAM | 2917007017/IF/2905088294 | Earthen Bunding Arangaraj-Kaliyappan Odugampatti H/O Varavanai | 24251 | 2917007000NRG23240220231232436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917007_250223APB_FTO_1590369 | 1232436 |
| 2917007WL0053153 | TN-17-007-017-017/449-A | 1 | RAJALINGAM | 2917007017/IF/2905088294 | Earthen Bunding Arangaraj-Kaliyappan Odugampatti H/O Varavanai | 24251 | 2917007000NRG23150420231400975 | Processed | | 15/05/2023 | TN2917007_180423FTO_72757 | 1400975 |