| 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. |
| 2917006WL016854 | TN-17-006-019-019/1136-a | 1 | Lakshmi | 2917006019/IF/2905119447 | 22-23 Earthen Bunding Sivayam Kattanaiyakar /Appanaiyakar 1250Mts (SF.no 935/3,1A) | 10444 | 2917006000NRG24300620230430426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917006_300623APB_FTO_441711 | 430426 |
| 2917006WL0022711 | TN-17-006-019-019/1136-a | 1 | Lakshmi | 2917006019/IF/2905119447 | 22-23 Earthen Bunding Sivayam Kattanaiyakar /Appanaiyakar 1250Mts (SF.no 935/3,1A) | 10444 | 2917006000NRG24270720230601925 | Processed | | 02/08/2023 | TN2917006_270723FTO_560000 | 601925 |