| 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. |
| 2917004WL022851 | TN-17-004-025-025/376 | 1 | NALLAMUTHU | 2917004025/IF/2905044078 | EARTHEN BUND 22 23 Chenniyappan Chennimalai Thoppur Thennilai West VP | 13714 | 2917004000NRG23160920220678044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917004_160922APB_FTO_880343 | 678044 |
| 2917004WL0029995 | TN-17-004-025-025/376 | 1 | NALLAMUTHU | 2917004025/IF/2905044078 | EARTHEN BUND 22 23 Chenniyappan Chennimalai Thoppur Thennilai West VP | 13714 | 2917004000NRG23311020220821900 | Processed | | 05/11/2022 | TN2917004_311022FTO_1088452 | 821900 |