| 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. |
| 2917001WL000898 | TN-17-001-009-009/699-A | 1 | Dhanalakshmi | 2917001009/IF/2905122894 | Earthen Bunding 22 23 Karumpayal Pukrandi Nerur North | 340 | 2917001000NRG24100420230022241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_110423APB_FTO_41180 | 22241 |
| 2917001WL0016571 | TN-17-001-009-009/699-A | 1 | Dhanalakshmi | 2917001009/IF/2905122894 | Earthen Bunding 22 23 Karumpayal Pukrandi Nerur North | 340 | 2917001000NRG24260620230423900 | Processed | | 13/07/2023 | TN2917001_280623FTO_435401 | 423900 |