| 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. |
| 2917004WL051299 | TN-17-004-002-001/767 | 2 | Krishnasamy | 2917004002/IF/2905098702 | EARTHEN BUND 22 23 Banumathi Sundaram Pandipalayam Anjur VP | 29802 | 2917004000NRG23310320231364631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_310323APB_FTO_1717669 | 1364631 |
| 2917004WL0053319 | TN-17-004-002-001/767 | 2 | Krishnasamy | 2917004002/IF/2905098702 | EARTHEN BUND 22 23 Banumathi Sundaram Pandipalayam Anjur VP | 29802 | 2917004000NRG23260620231401648 | Processed | | 13/07/2023 | TN2917004_260623FTO_424197 | 1401648 |