| 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. |
| 2917004WL003140 | TN-17-004-020-008/491-A | 2 | Nagalakshmi | 2917004020/IF/2905133159 | SAUCER PIT AND EARTHEN BUND 22 23 Manivel Chellappa gounder Vengakalpatti Punjaikalakurichi VP | 1122 | 2917004000NRG24210420230080306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917004_210423APB_FTO_94524 | 80306 |
| 2917004WL0008770 | TN-17-004-020-008/491-A | 2 | Nagalakshmi | 2917004020/IF/2905133159 | SAUCER PIT AND EARTHEN BUND 22 23 Manivel Chellappa gounder Vengakalpatti Punjaikalakurichi VP | 1122 | 2917004000NRG24220520230219698 | Rejected | Account closed | 22/06/2023 | TN2917004_220523FTO_237273 | 219698 |
| 2917004WL0016613 | TN-17-004-020-008/491-A | 2 | Nagalakshmi | 2917004020/IF/2905133159 | SAUCER PIT AND EARTHEN BUND 22 23 Manivel Chellappa gounder Vengakalpatti Punjaikalakurichi VP | 1122 | 2917004000NRG24260620230424807 | Processed | | 13/07/2023 | TN2917004_260623FTO_425998 | 424807 |