| 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. |
| 2917004WL028189 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905149782 | EARTHEN BUND 22 23 Sampooranam Somasuntharam Karuveyampalayam Anjur VP | 11795 | 2917004000NRG24170820230751665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917004_180823APB_FTO_664559 | 751665 |
| 2917004WL0047196 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905149782 | EARTHEN BUND 22 23 Sampooranam Somasuntharam Karuveyampalayam Anjur VP | 11795 | 2917004000NRG24241120231320416 | Processed | | 31/01/2024 | TN2917004_241123FTO_1108296 | 1320416 |