| 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. |
| 2917004WL043126 | TN-17-004-006-003/165 | 1 | Krishnan | 2917004006/IF/2905095915 | EARTHEN BUND 22 23 Jegatheesh Nallasamy Chinnamettur Elavanoor VP | 25874 | 2917004000NRG23090220231168373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_090223APB_FTO_1534801 | 1168373 |
| 2917004WL0048274 | TN-17-004-006-003/165 | 1 | Krishnan | 2917004006/IF/2905095915 | EARTHEN BUND 22 23 Jegatheesh Nallasamy Chinnamettur Elavanoor VP | 25874 | 2917004000NRG23140320231296619 | Rejected | No Such Account | 06/04/2023 | TN2917004_140323FTO_1647592 | 1296619 |
| 2917004WL0053064 | TN-17-004-006-003/165 | 1 | Krishnan | 2917004006/IF/2905095915 | EARTHEN BUND 22 23 Jegatheesh Nallasamy Chinnamettur Elavanoor VP | 25874 | 2917004000NRG23100420231400569 | Processed | | 15/05/2023 | TN2917004_100423FTO_36767 | 1400569 |