| 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. |
| 2917004WL010750 | TN-17-004-011-008/730 | 1 | Vijayalakshmi | 2917004011/IF/2905096361 | EARTHEN BUND 22 23 Sellathal Chennimalai Mudaligoundanpudhur Kodanthur VP | 4361 | 2917004000NRG24020620230268599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_020623APB_FTO_296742 | 268599 |
| 2917004WL0016555 | TN-17-004-011-008/730 | 1 | Vijayalakshmi | 2917004011/IF/2905096361 | EARTHEN BUND 22 23 Sellathal Chennimalai Mudaligoundanpudhur Kodanthur VP | 4361 | 2917004000NRG24260620230423752 | Processed | | 13/07/2023 | TN2917004_260623FTO_424187 | 423752 |