| 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. |
| 2917004WL035450 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/IF/2905083593 | EARTHEN BUND 22 23 Indirani Kandasamy Elavanoor VP | 21182 | 2917004000NRG23101220220949329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_101222APB_FTO_1263453 | 949329 |
| 2917004WL0048274 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/IF/2905083593 | EARTHEN BUND 22 23 Indirani Kandasamy Elavanoor VP | 21182 | 2917004000NRG23140320231296624 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296624 |