| 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. |
| 2917004WL018987 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905044020 | EARTHEN BUND 22 23 Boopathi Arunachalam Kariyampatti Punnam VP | 12318 | 2917004000NRG23270820220584852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2917004_270822APB_FTO_780958 | 584852 |
| 2917004WL0022045 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905044020 | EARTHEN BUND 22 23 Boopathi Arunachalam Kariyampatti Punnam VP | 12318 | 2917004000NRG23130920220663324 | Rejected | Account closed | 20/10/2022 | TN2917004_130922FTO_862462 | 663324 |
| 2917004WL0029993 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905044020 | EARTHEN BUND 22 23 Boopathi Arunachalam Kariyampatti Punnam VP | 12318 | 2917004000NRG23311020220821895 | Processed | | 05/11/2022 | TN2917004_311022FTO_1088452 | 821895 |