| 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. |
| 2917004WL038968 | TN-17-004-026-026/67 | 2 | MURUGAYI | 2917004026/IF/2905043929 | EARTHEN BUND 22 23 Periyasamy Kaliayappan Thondukalipalayam Thennilai South VP | 23525 | 2917004000NRG23070120231045135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_070123APB_FTO_1402158 | 1045135 |
| 2917004WL0048280 | TN-17-004-026-026/67 | 2 | MURUGAYI | 2917004026/IF/2905043929 | EARTHEN BUND 22 23 Periyasamy Kaliayappan Thondukalipalayam Thennilai South VP | 23525 | 2917004000NRG23140320231296679 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296679 |