| 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. |
| 2917004WL046741 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905114226 | EARTHEN BUND 22 23 Kumaraguruparan Gopal Anjur VP | 27959 | 2917004000NRG23040320231264937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_040323APB_FTO_1617510 | 1264937 |
| 2917004WL0053008 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905114226 | EARTHEN BUND 22 23 Kumaraguruparan Gopal Anjur VP | 27959 | 2917004000NRG23080420231400360 | Processed | | 15/05/2023 | TN2917004_100423FTO_36767 | 1400360 |