| 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. |
| 2917004WL015674 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2904780935 | Earthern Bund 2020-2021 Nallammal Muthusamy | 9982 | 2917004000NRG23050820220503678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2917004_050822APB_FTO_676274 | 503678 |
| 2917004WL0018858 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2904780935 | Earthern Bund 2020-2021 Nallammal Muthusamy | 9982 | 2917004000NRG23260820220580130 | Processed | | 05/09/2022 | TN2917004_260822FTO_776003 | 580130 |