| 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. |
| 2917004WL009027 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905037929 | EARTHEN BUND 22 23 Kannammal Ponnusamy Valaiyapalayam 1080m | 6152 | 2917004000NRG23250620220309322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2917004_250622APB_FTO_420018 | 309322 |
| 2917004WL0011092 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905037929 | EARTHEN BUND 22 23 Kannammal Ponnusamy Valaiyapalayam 1080m | 6152 | 2917004000NRG23080720220364686 | Processed | | 13/07/2022 | TN2917004_080722FTO_501228 | 364686 |