| 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. |
| 2917004WL004302 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2904764955 | Earthern Bund 2020-2021 - Mani Rasappagounder Vettukattuvalasu | 3549 | 2917004000NRG23240520220153338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2917004_240522APB_FTO_228678 | 153338 |
| 2917004WL0005990 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2904764955 | Earthern Bund 2020-2021 - Mani Rasappagounder Vettukattuvalasu | 3549 | 2917004000NRG23060620220218483 | Rejected | Account closed | 16/06/2022 | TN2917004_060622FTO_285551 | 218483 |
| 2917004WL0007961 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2904764955 | Earthern Bund 2020-2021 - Mani Rasappagounder Vettukattuvalasu | 3549 | 2917004000NRG23180620220279927 | Processed | | 25/06/2022 | TN2917004_180622FTO_374955 | 279927 |