| 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. |
| 2917004WL015642 | TN-17-004-014-014/264 | 1 | SEMANAL | 2917004014/IF/2905043973 | EARTHEN BUND 22 23 Ramalingam Muthusamy Kandasamyvalasu Monjanur VP | 10296 | 2917004000NRG23050820220502265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2917004_050822APB_FTO_672039 | 502265 |
| 2917004WL0018853 | TN-17-004-014-014/264 | 1 | SEMANAL | 2917004014/IF/2905043973 | EARTHEN BUND 22 23 Ramalingam Muthusamy Kandasamyvalasu Monjanur VP | 10296 | 2917004000NRG23260820220580082 | Processed | | 05/09/2022 | TN2917004_260822FTO_775281 | 580082 |