| 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. |
| 2917004WL046957 | TN-17-004-014-014/503 | 2 | SELVI | 2917004014/IF/2905043976 | EARTHEN BUND 22 23 Kandasamy Palanisamy Kandasamyvalasu Monjanur VP | 28126 | 2917004000NRG23060320231269198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917004_060323APB_FTO_1622569 | 1269198 |
| 2917004WL0053126 | TN-17-004-014-014/503 | 2 | SELVI | 2917004014/IF/2905043976 | EARTHEN BUND 22 23 Kandasamy Palanisamy Kandasamyvalasu Monjanur VP | 28126 | 2917004000NRG23130420231400779 | Processed | | 15/05/2023 | TN2917004_130423FTO_49359 | 1400779 |