| 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. |
| 2917004WL002402 | TN-17-004-002-017/871 | 1 | Lakshmanan | 2917004002/IF/2905124108 | EARTHEN BUND 22 23 Valarmathi Subramani Velayuthampalayam Anjur VP | 1444 | 2917004000NRG24200420230061654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917004_200423APB_FTO_83724 | 61654 |
| 2917004WL0009228 | TN-17-004-002-017/871 | 1 | Lakshmanan | 2917004002/IF/2905124108 | EARTHEN BUND 22 23 Valarmathi Subramani Velayuthampalayam Anjur VP | 1444 | 2917004000NRG24260520230228295 | Processed | | 31/05/2023 | TN2917004_260523FTO_261551 | 228295 |