| 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. |
| 2917004WL020511 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905043969 | EARTHEN BUND 22 23 Mani Thangavel Ponniyagoundanpudur Punnam VP | 12841 | 2917004000NRG23030920220625996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917004_030922APB_FTO_821371 | 625996 |
| 2917004WL0029993 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905043969 | EARTHEN BUND 22 23 Mani Thangavel Ponniyagoundanpudur Punnam VP | 12841 | 2917004000NRG23311020220821894 | Processed | | 05/11/2022 | TN2917004_311022FTO_1088452 | 821894 |