| 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. |
| 2917004WL027199 | TN-17-004-021-021/280 | 1 | RAJAMANI | 2917004021/IF/2905089593 | EARTHEN BUND 22 23 Palanisamy Karuppanagounder Thannerpandalpudur Punnam VP | 16478 | 2917004000NRG23151020220766595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2917004_151022APB_FTO_1014013 | 766595 |
| 2917004WL0030953 | TN-17-004-021-021/280 | 1 | RAJAMANI | 2917004021/IF/2905089593 | EARTHEN BUND 22 23 Palanisamy Karuppanagounder Thannerpandalpudur Punnam VP | 16478 | 2917004000NRG23081120220846014 | Processed | | 15/11/2022 | TN2917004_081122FTO_1124616 | 846014 |