| 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. |
| 2917004WL044884 | TN-17-004-021-021/263 | 1 | GANDHIMATHI | 2917004021/IF/2905119084 | EARTHEN BUND 22 23 Saravanan Mani Palamapuram Punnam Vp | 27069 | 2917004000NRG23200220231213749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917004_200223APB_FTO_1573849 | 1213749 |
| 2917004WL0053119 | TN-17-004-021-021/263 | 1 | GANDHIMATHI | 2917004021/IF/2905119084 | EARTHEN BUND 22 23 Saravanan Mani Palamapuram Punnam Vp | 27069 | 2917004000NRG23130420231400744 | Processed | | 15/05/2023 | TN2917004_170423FTO_71055 | 1400744 |