| 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. |
| 2917004WL045961 | TN-17-004-019-002/1619 | 1 | Sirajavi | 2917004019/IF/2905099141 | EARTHEN BUND 22 23 Palanisamy Muthusamy Kulathurpatti Pavithiram VP | 27321 | 2917004000NRG23280220231243472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917004_280223APB_FTO_1602595 | 1243472 |
| 2917004WL0053127 | TN-17-004-019-002/1619 | 1 | Sirajavi | 2917004019/IF/2905099141 | EARTHEN BUND 22 23 Palanisamy Muthusamy Kulathurpatti Pavithiram VP | 27321 | 2917004000NRG23130420231400785 | Processed | | 15/05/2023 | TN2917004_130423FTO_49359 | 1400785 |