| 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. |
| 2917004WL026228 | TN-17-004-006-003/52-A | 2 | Pitchaiyammal | 2917004006/IF/2905083593 | EARTHEN BUND 22 23 Indirani Kandasamy Elavanoor VP | 15556 | 2917004000NRG23071020220746290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917004_071022APB_FTO_979555 | 746290 |
| 2917004WL0029992 | TN-17-004-006-003/52-A | 2 | Pitchaiyammal | 2917004006/IF/2905083593 | EARTHEN BUND 22 23 Indirani Kandasamy Elavanoor VP | 15556 | 2917004000NRG23311020220821886 | Processed | | 05/11/2022 | TN2917004_311022FTO_1088452 | 821886 |