| 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. |
| 2917004WL005708 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905037936 | EARTHEN BUND 22 23 Ponnusamy Muthusamy Karuveyampalayam 1000m | 4079 | 2917004000NRG23040620220207490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2917004_040622APB_FTO_271282 | 207490 |
| 2917004WL0007233 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905037936 | EARTHEN BUND 22 23 Ponnusamy Muthusamy Karuveyampalayam 1000m | 4079 | 2917004000NRG23160620220252074 | Rejected | Account closed | 29/06/2022 | TN2917004_160622FTO_349352 | 252074 |
| 2917004WL0010486 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905037936 | EARTHEN BUND 22 23 Ponnusamy Muthusamy Karuveyampalayam 1000m | 4079 | 2917004000NRG23050720220349151 | Processed | | 12/07/2022 | TN2917004_070722FTO_494760 | 349151 |