| 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. |
| 2917004WL038161 | TN-17-004-022-022/1041 | 1 | Mallika | 2917004022/IF/2905096364 | EARTHEN BUND 22 23 Angappan Manikandan Rajapuram VP | 23007 | 2917004000NRG23301220221028829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_301222APB_FTO_1366018 | 1028829 |
| 2917004WL0048482 | TN-17-004-022-022/1041 | 1 | Mallika | 2917004022/IF/2905096364 | EARTHEN BUND 22 23 Angappan Manikandan Rajapuram VP | 23007 | 2917004000NRG23160320231300590 | Processed | | 30/03/2023 | TN2917004_170323FTO_1661735 | 1300590 |