| 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. |
| 2917002WL009016 | TN-17-002-004-004/469-A | 2 | Lakshmi | 2917002004/IF/2905108315 | Earthern Bunding Emoor Nalini Palanisamy Cluster I | 2958 | 2917002000NRG24250520230223386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917002_260523APB_FTO_262811 | 223386 |
| 2917002WL0015763 | TN-17-002-004-004/469-A | 2 | Lakshmi | 2917002004/IF/2905108315 | Earthern Bunding Emoor Nalini Palanisamy Cluster I | 2958 | 2917002000NRG24230620230404529 | Processed | | 28/06/2023 | TN2917002_230623FTO_409006 | 404529 |