| 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. |
| 2917002WL016784 | TN-17-002-001-011/2248-A | 1 | Lakshmi | 2917002001/IF/2905140429 | Earthen Bunding at Andankovil East at Madhiyalagan Ramasamy 2500m | 6501 | 2917002000NRG24280620230429593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917002_030723APB_FTO_452830 | 429593 |
| 2917002WL0022657 | TN-17-002-001-011/2248-A | 1 | Lakshmi | 2917002001/IF/2905140429 | Earthen Bunding at Andankovil East at Madhiyalagan Ramasamy 2500m | 6501 | 2917002000NRG24260720230601520 | Processed | | 02/08/2023 | TN2917002_280723FTO_564222 | 601520 |