| 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. |
| 2917004WL049965 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/IF/2905114020 | EARTHEN BUND 22 23 Subbulakshmi Marisamy Thumbivadi VP | 29590 | 2917004000NRG23230320231334195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_230323APB_FTO_1685550 | 1334195 |
| 2917004WL0053048 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/IF/2905114020 | EARTHEN BUND 22 23 Subbulakshmi Marisamy Thumbivadi VP | 29590 | 2917004000NRG23080420231400529 | Processed | | 12/05/2023 | TN2917004_080423FTO_30771 | 1400529 |