| 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. |
| 2917004WL018244 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/IF/2905042787 | EARTHEN BUND 22 23 Manokaran Ramalingam Thumbivadi Thumbivadi VP | 11217 | 2917004000NRG23220820220575251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2917004_220822APB_FTO_752611 | 575251 |
| 2917004WL0022065 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/IF/2905042787 | EARTHEN BUND 22 23 Manokaran Ramalingam Thumbivadi Thumbivadi VP | 11217 | 2917004000NRG23130920220663376 | Processed | | 14/10/2022 | TN2917004_130922FTO_862596 | 663376 |