| 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. |
| 2917004WL045884 | TN-17-004-002-002/222 | 5 | Thulasimani | 2917004002/IF/2905098686 | EARTHEN BUND 22 23 Palanisamy Muthusamy Kuppagoundanvalasu Anjur VP | 27354 | 2917004000NRG23270220231241271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917004_270223APB_FTO_1598217 | 1241271 |
| 2917004WL0053101 | TN-17-004-002-002/222 | 5 | Thulasimani | 2917004002/IF/2905098686 | EARTHEN BUND 22 23 Palanisamy Muthusamy Kuppagoundanvalasu Anjur VP | 27354 | 2917004000NRG23130420231400694 | Rejected | Account closed | 20/05/2023 | TN2917004_170423FTO_71055 | 1400694 |
| 2917004WL0053246 | TN-17-004-002-002/222 | 5 | Thulasimani | 2917004002/IF/2905098686 | EARTHEN BUND 22 23 Palanisamy Muthusamy Kuppagoundanvalasu Anjur VP | 27354 | 2917004000NRG23260520231401410 | Processed | | 31/05/2023 | TN2917004_260523FTO_261556 | 1401410 |