| 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. |
| 2917004WL009058 | TN-17-004-021-021/901 | 2 | MUTHUSAMY | 2917004021/IF/2905044017 | EARTHEN BUND 22 23 Meenatchi Ettiyappagounder Kariyampatti Punnam VP | 6229 | 2917004000NRG23250620220310417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2917004_250622APB_FTO_420353 | 310417 |
| 2917004WL0011589 | TN-17-004-021-021/901 | 2 | MUTHUSAMY | 2917004021/IF/2905044017 | EARTHEN BUND 22 23 Meenatchi Ettiyappagounder Kariyampatti Punnam VP | 6229 | 2917004000NRG23110720220382233 | Processed | | 15/07/2022 | TN2917004_110722FTO_522614 | 382233 |