| 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. |
| 2917004WL038280 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/IF/2905095795 | EARTHEN BUND 22 23 Moorthy Rangasamy Thumbivadi VP | 22992 | 2917004000NRG23301220221031564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_301222APB_FTO_1367034 | 1031564 |
| 2917004WL0048228 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/IF/2905095795 | EARTHEN BUND 22 23 Moorthy Rangasamy Thumbivadi VP | 22992 | 2917004000NRG23140320231296194 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647240 | 1296194 |