| 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. |
| 2917004WL031899 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905089579 | EARTHEN BUND 22 23 Pappaye Periyasamy PG Pudur Punnam VP | 18972 | 2917004000NRG23141120220869154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2917004_141122APB_FTO_1150244 | 869154 |
| 2917004WL0033461 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905089579 | EARTHEN BUND 22 23 Pappaye Periyasamy PG Pudur Punnam VP | 18972 | 2917004000NRG23261120220901336 | Processed | | 07/12/2022 | TN2917004_291122FTO_1213381 | 901336 |