| 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. |
| 2917004WL040059 | TN-17-004-013-015/872 | 1 | Ilavarasi | 2917004013/IF/2905108160 | EARTHEN BUND 22 23 Natarajan Periyasamy Velampalayam Munnur VP | 24080 | 2917004000NRG23120120231081522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_120123APB_FTO_1435481 | 1081522 |
| 2917004WL0048258 | TN-17-004-013-015/872 | 1 | Ilavarasi | 2917004013/IF/2905108160 | EARTHEN BUND 22 23 Natarajan Periyasamy Velampalayam Munnur VP | 24080 | 2917004000NRG23140320231296303 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647398 | 1296303 |