| 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. |
| 2917004WL038962 | TN-17-004-007-012/1070 | 1 | Eswari | 2917004007/IF/2905095928 | EARTHEN BUND 22 23 Manivel Periyasamy Anaipudur Gudalur East VP | 23382 | 2917004000NRG23070120231044950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_070123APB_FTO_1402150 | 1044950 |
| 2917004WL0048275 | TN-17-004-007-012/1070 | 1 | Eswari | 2917004007/IF/2905095928 | EARTHEN BUND 22 23 Manivel Periyasamy Anaipudur Gudalur East VP | 23382 | 2917004000NRG23140320231296635 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296635 |