| 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. |
| 2917004WL014499 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2904780935 | Earthern Bund 2020-2021 Nallammal Muthusamy | 9281 | 2917004000NRG23290720220469765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2917004_290722APB_FTO_633108 | 469765 |
| 2917004WL0020181 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2904780935 | Earthern Bund 2020-2021 Nallammal Muthusamy | 9281 | 2917004000NRG23020920220614839 | Processed | | 14/10/2022 | TN2917004_020922FTO_816325 | 614839 |