| 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. |
| 2917004WL032477 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905088555 | EARTHEN BUND 22 23 Mani Samiyappagounder Pappavlasu Anjur Vp | 19373 | 2917004000NRG23181120220878722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2917004_181122APB_FTO_1162549 | 878722 |
| 2917004WL0034218 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905088555 | EARTHEN BUND 22 23 Mani Samiyappagounder Pappavlasu Anjur Vp | 19373 | 2917004000NRG23011220220916420 | Processed | | 09/12/2022 | TN2917004_011222FTO_1222770 | 916420 |