| 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. |
| 2917004WL049012 | TN-17-004-019-002/1619 | 1 | Sirajavi | 2917004019/IF/2905099134 | EARTHEN BUND 22 23 Saraswathi Shanmugam Ganapathipalayam Pavithiram VP | 29084 | 2917004000NRG23170320231311825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_170323APB_FTO_1660404 | 1311825 |
| 2917004WL0053047 | TN-17-004-019-002/1619 | 1 | Sirajavi | 2917004019/IF/2905099134 | EARTHEN BUND 22 23 Saraswathi Shanmugam Ganapathipalayam Pavithiram VP | 29084 | 2917004000NRG23080420231400524 | Processed | | 12/05/2023 | TN2917004_080423FTO_30771 | 1400524 |