| 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. |
| 2917004WL038320 | TN-17-004-007-012/1070 | 1 | Eswari | 2917004007/IF/2905095928 | EARTHEN BUND 22 23 Manivel Periyasamy Anaipudur Gudalur East VP | 22737 | 2917004000NRG23301220221032006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_301222APB_FTO_1367500 | 1032006 |
| 2917004WL0048275 | TN-17-004-007-012/1070 | 1 | Eswari | 2917004007/IF/2905095928 | EARTHEN BUND 22 23 Manivel Periyasamy Anaipudur Gudalur East VP | 22737 | 2917004000NRG23140320231296634 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296634 |