| 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. |
| 2917004WL006713 | TN-17-004-024-037/725 | 1 | Muthammal | 2917004024/IF/2904712470 | Earthern BUnd 2020-2021- Kalamani Kandhasamy | 4696 | 2917004000NRG23100620220243641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2917004_100622APB_FTO_320837 | 243641 |
| 2917004WL0009218 | TN-17-004-024-037/725 | 1 | Muthammal | 2917004024/IF/2904712470 | Earthern BUnd 2020-2021- Kalamani Kandhasamy | 4696 | 2917004000NRG23270620220313880 | Processed | | 01/07/2022 | TN2917004_270622FTO_429819 | 313880 |