| 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. |
| 2917004WL013619 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2904780935 | Earthern Bund 2020-2021 Nallammal Muthusamy | 8889 | 2917004000NRG23230720220445478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2917004_230722APB_FTO_591480 | 445478 |
| 2917004WL0016270 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/IF/2904780935 | Earthern Bund 2020-2021 Nallammal Muthusamy | 8889 | 2917004000NRG23110820220514071 | Processed | | 22/08/2022 | TN2917004_110822FTO_709296 | 514071 |