| 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. |
| 2917004WL048213 | TN-17-004-022-022/370-A | 2 | Karuppanan | 2917004022/IF/2904720996 | Earthern BUND 20-21 Murugesan Palanisamy Nambagoundanur Cl-III | 28671 | 2917004000NRG23140320231295968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_140323APB_FTO_1647452 | 1295968 |
| 2917004WL0053014 | TN-17-004-022-022/370-A | 2 | Karuppanan | 2917004022/IF/2904720996 | Earthern BUND 20-21 Murugesan Palanisamy Nambagoundanur Cl-III | 28671 | 2917004000NRG23080420231400376 | Processed | | 15/05/2023 | TN2917004_100423FTO_36767 | 1400376 |