| 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. |
| 2917004WL013453 | TN-17-004-026-026/604 | 1 | MANONMANI | 2917004026/IF/2904759070 | Earthern BUND 20-21 Rajamani Muthusamy Palvarpatti | 8497 | 2917004000NRG23220720220440898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2917004_220722APB_FTO_587003 | 440898 |
| 2917004WL0016265 | TN-17-004-026-026/604 | 1 | MANONMANI | 2917004026/IF/2904759070 | Earthern BUND 20-21 Rajamani Muthusamy Palvarpatti | 8497 | 2917004000NRG23110820220514060 | Processed | | 22/08/2022 | TN2917004_110822FTO_709296 | 514060 |