| 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. |
| 2917004WL018842 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905069699 | EARTHEN BUND 22 23 Thangamuthu Pongiyappagounder Pappavalasu Anjur VP | 12190 | 2917004000NRG23260820220579619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2917004_260822APB_FTO_774771 | 579619 |
| 2917004WL0022032 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905069699 | EARTHEN BUND 22 23 Thangamuthu Pongiyappagounder Pappavalasu Anjur VP | 12190 | 2917004000NRG23130920220663286 | Processed | | 14/10/2022 | TN2917004_130922FTO_862462 | 663286 |