| 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. |
| 2917004WL035344 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2904780931 | Earthern Bund 2020-2021 Muthusamy Ramasamy gounder | 21211 | 2917004000NRG23091220220946763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_091222APB_FTO_1258503 | 946763 |
| 2917004WL0048237 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2904780931 | Earthern Bund 2020-2021 Muthusamy Ramasamy gounder | 21211 | 2917004000NRG23140320231296238 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647398 | 1296238 |