| 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. |
| 2917004WL042284 | TN-17-004-026-026/39 | 2 | LAKSHMI | 2917004026/IF/2905121069 | EARTHEN BUND 22 23 Nallasivam Palanisamy Thondukalipalayam Thennilai South VP | 19480 | 2917004000NRG24271020231184783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917004_271023APB_FTO_985533 | 1184783 |
| 2917004WL0046265 | TN-17-004-026-026/39 | 2 | LAKSHMI | 2917004026/IF/2905121069 | EARTHEN BUND 22 23 Nallasivam Palanisamy Thondukalipalayam Thennilai South VP | 19480 | 2917004000NRG24201120231296806 | Rejected | Account closed | 03/02/2024 | TN2917004_201123FTO_1091447 | 1296806 |
| 2917004WL0056211 | TN-17-004-026-026/39 | 2 | LAKSHMI | 2917004026/IF/2905121069 | EARTHEN BUND 22 23 Nallasivam Palanisamy Thondukalipalayam Thennilai South VP | 19480 | 2917004000NRG24060220241607489 | Processed | | 30/03/2024 | TN2917004_060224FTO_1362923 | 1607489 |