| 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. |
| 2917004WL043591 | TN-17-004-026-026/660 | 2 | Prakash | 2917004026/IF/2904759075 | Earthern BUND 20-21 Tamilarasi Palanisamy Palvarpatti | 26242 | 2917004000NRG23130220231179448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_130223APB_FTO_1543763 | 1179448 |
| 2917004WL0048280 | TN-17-004-026-026/660 | 2 | Prakash | 2917004026/IF/2904759075 | Earthern BUND 20-21 Tamilarasi Palanisamy Palvarpatti | 26242 | 2917004000NRG23140320231296678 | Rejected | Account closed | 06/04/2023 | TN2917004_140323FTO_1647592 | 1296678 |
| 2917004WL0053067 | TN-17-004-026-026/660 | 2 | Prakash | 2917004026/IF/2904759075 | Earthern BUND 20-21 Tamilarasi Palanisamy Palvarpatti | 26242 | 2917004000NRG23100420231400580 | Processed | | 15/05/2023 | TN2917004_100423FTO_36767 | 1400580 |