| 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. |
| 2917004WL028634 | TN-17-004-022-022/370-A | 2 | Karuppanan | 2917004022/IF/2904807730 | Earthern BUND 20-21 Kandhasamy Karuppanagounder | 17195 | 2917004000NRG23211020220794207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2917004_211022APB_FTO_1050141 | 794207 |
| 2917004WL0030954 | TN-17-004-022-022/370-A | 2 | Karuppanan | 2917004022/IF/2904807730 | Earthern BUND 20-21 Kandhasamy Karuppanagounder | 17195 | 2917004000NRG23081120220846017 | Processed | | 15/11/2022 | TN2917004_081122FTO_1124616 | 846017 |