| 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. |
| 2917004WL019253 | TN-17-004-024-024/34-A | 2 | LAKSHMI | 2917004024/IF/2905098494 | EARTHEN BUND 22 23 Periyasamygounder Ramasamy Ammapatti Thennilai East VP | 7511 | 2917004000NRG24080720230498965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917004_080723APB_FTO_477868 | 498965 |
| 2917004WL0024024 | TN-17-004-024-024/34-A | 2 | LAKSHMI | 2917004024/IF/2905098494 | EARTHEN BUND 22 23 Periyasamygounder Ramasamy Ammapatti Thennilai East VP | 7511 | 2917004000NRG24310720230637132 | Processed | | 04/08/2023 | TN2917004_310723FTO_575689 | 637132 |