| 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. |
| 2917002WL006076 | TN-17-002-004-004/469-A | 2 | Lakshmi | 2917002004/IF/2905108315 | Earthern Bunding Emoor Nalini Palanisamy Cluster I | 1805 | 2917002000NRG24110520230154194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917002_120523APB_FTO_194446 | 154194 |
| 2917002WL0008887 | TN-17-002-004-004/469-A | 2 | Lakshmi | 2917002004/IF/2905108315 | Earthern Bunding Emoor Nalini Palanisamy Cluster I | 1805 | 2917002000NRG24240520230222101 | Processed | | 30/05/2023 | TN2917002_240523FTO_248489 | 222101 |