| 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. |
| 2917004WL029988 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905089579 | EARTHEN BUND 22 23 Pappaye Periyasamy PG Pudur Punnam VP | 17750 | 2917004000NRG23311020220821845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2917004_311022APB_FTO_1086479 | 821845 |
| 2917004WL0032088 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905089579 | EARTHEN BUND 22 23 Pappaye Periyasamy PG Pudur Punnam VP | 17750 | 2917004000NRG23161120220869798 | Processed | | 23/11/2022 | TN2917004_161122FTO_1157341 | 869798 |