| 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. |
| 2917004WL041765 | TN-17-004-026-026/660 | 2 | Prakash | 2917004026/IF/2904759075 | Earthern BUND 20-21 Tamilarasi Palanisamy Palvarpatti | 25080 | 2917004000NRG23280120231131881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_280123APB_FTO_1493916 | 1131881 |
| 2917004WL0048280 | TN-17-004-026-026/660 | 2 | Prakash | 2917004026/IF/2904759075 | Earthern BUND 20-21 Tamilarasi Palanisamy Palvarpatti | 25080 | 2917004000NRG23140320231296677 | Rejected | Account closed | 06/04/2023 | TN2917004_140323FTO_1647592 | 1296677 |
| 2917004WL0053067 | TN-17-004-026-026/660 | 2 | Prakash | 2917004026/IF/2904759075 | Earthern BUND 20-21 Tamilarasi Palanisamy Palvarpatti | 25080 | 2917004000NRG23100420231400579 | Processed | | 15/05/2023 | TN2917004_100423FTO_36767 | 1400579 |