| 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. |
| 2917004WL040287 | TN-17-004-016-016/333 | 3 | ANBUKARASI | 2917004016/IF/2905114354 | EARTHEN BUND 22 23 Subramani Sadaiyappan Nanjaikalakurichi VP | 23783 | 2917004000NRG23130120231089898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_130123APB_FTO_1443423 | 1089898 |
| 2917004WL0048276 | TN-17-004-016-016/333 | 3 | ANBUKARASI | 2917004016/IF/2905114354 | EARTHEN BUND 22 23 Subramani Sadaiyappan Nanjaikalakurichi VP | 23783 | 2917004000NRG23140320231296649 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296649 |