| 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. |
| 2917004WL016645 | TN-17-004-009-009/304-A | 1 | Mudammal | 2917004009/IF/2905044154 | EARTHEN BUND 22 23 Chinnaramasamy Perumalnaicker Seelanaickenpatti Karvazhi VP | 10403 | 2917004000NRG23120820220526608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2917004_120822APB_FTO_714704 | 526608 |
| 2917004WL0022062 | TN-17-004-009-009/304-A | 1 | Mudammal | 2917004009/IF/2905044154 | EARTHEN BUND 22 23 Chinnaramasamy Perumalnaicker Seelanaickenpatti Karvazhi VP | 10403 | 2917004000NRG23130920220663358 | Processed | | 14/10/2022 | TN2917004_130922FTO_862596 | 663358 |