| 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. |
| 2917004WL026569 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905149819 | EARTHEN BUND 22 23 Thulasimani Dhamothiran Pandipalayam Anjur VP | 10975 | 2917004000NRG24100820230705726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917004_140823APB_FTO_647148 | 705726 |
| 2917004WL0046448 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905149819 | EARTHEN BUND 22 23 Thulasimani Dhamothiran Pandipalayam Anjur VP | 10975 | 2917004000NRG24221120231298401 | Processed | | 31/01/2024 | TN2917004_221123FTO_1096119 | 1298401 |