| 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. |
| 2917004WL033772 | TN-17-004-023-023/30-A | 1 | Manivel | 2917004023/IF/2905099870 | EARTHEN BUND 22 23 Ponnusamy Muthusamy Akilandapuram Soodamani VP | 20238 | 2917004000NRG23281120220911095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_281122APB_FTO_1211038 | 911095 |
| 2917004WL0048264 | TN-17-004-023-023/30-A | 1 | Manivel | 2917004023/IF/2905099870 | EARTHEN BUND 22 23 Ponnusamy Muthusamy Akilandapuram Soodamani VP | 20238 | 2917004000NRG23140320231296512 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647398 | 1296512 |