| 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. |
| 2917004WL021989 | TN-17-004-024-037/725 | 1 | Muthammal | 2917004024/IF/2904769574 | Earthern Bund 2020-2021 - Sengodan gounder Nallusamy gounder Thoppampatti | 13344 | 2917004000NRG23120920220662339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917004_120922APB_FTO_858540 | 662339 |
| 2917004WL0029734 | TN-17-004-024-037/725 | 1 | Muthammal | 2917004024/IF/2904769574 | Earthern Bund 2020-2021 - Sengodan gounder Nallusamy gounder Thoppampatti | 13344 | 2917004000NRG23291020220816753 | Processed | | 05/11/2022 | TN2917004_291022FTO_1077280 | 816753 |