| 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. |
| 2917004WL038980 | TN-17-004-022-022/1041 | 1 | Mallika | 2917004022/IF/2904728968 | Earthern BUND 20-21 Irulappan Periyasamy Rajapuram -I | 23355 | 2917004000NRG23070120231045575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_070123APB_FTO_1402241 | 1045575 |
| 2917004WL0048482 | TN-17-004-022-022/1041 | 1 | Mallika | 2917004022/IF/2904728968 | Earthern BUND 20-21 Irulappan Periyasamy Rajapuram -I | 23355 | 2917004000NRG23160320231300589 | Processed | | 30/03/2023 | TN2917004_170323FTO_1661735 | 1300589 |