| 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. |
| 2917004WL043908 | TN-17-004-002-002/31 | 2 | RATHAMANI | 2917004002/IF/2905098703 | EARTHEN BUND 22 23 Nithyanantham Subramani Karuveyampalayam Anjur VP | 26436 | 2917004000NRG23150220231185520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_150223APB_FTO_1554865 | 1185520 |
| 2917004WL0048273 | TN-17-004-002-002/31 | 2 | RATHAMANI | 2917004002/IF/2905098703 | EARTHEN BUND 22 23 Nithyanantham Subramani Karuveyampalayam Anjur VP | 26436 | 2917004000NRG23140320231296603 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296603 |