| 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. |
| 2917004WL029702 | TN-17-004-014-014/264 | 1 | SEMANAL | 2917004014/IF/2905043974 | EARTHEN BUND 22 23 Manimekalai Chellamuthu Akilandapuram Monjanur VP | 17732 | 2917004000NRG23281020220816303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2917004_281022APB_FTO_1075620 | 816303 |
| 2917004WL0032102 | TN-17-004-014-014/264 | 1 | SEMANAL | 2917004014/IF/2905043974 | EARTHEN BUND 22 23 Manimekalai Chellamuthu Akilandapuram Monjanur VP | 17732 | 2917004000NRG23161120220869853 | Processed | | 23/11/2022 | TN2917004_161122FTO_1157341 | 869853 |