| 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. |
| 2917004WL050542 | TN-17-004-005-005/309-A | 3 | Dhanalakshmi | 2917004005/IF/2905128356 | EARTHEN BUND 22 23 Duraisamy Palanisamygoundar Chinnadharapuram VP | 29704 | 2917004000NRG23250320231346312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917004_250323APB_FTO_1693764 | 1346312 |
| 2917004WL0053131 | TN-17-004-005-005/309-A | 3 | Dhanalakshmi | 2917004005/IF/2905128356 | EARTHEN BUND 22 23 Duraisamy Palanisamygoundar Chinnadharapuram VP | 29704 | 2917004000NRG23130420231400800 | Processed | | 15/05/2023 | TN2917004_130423FTO_49359 | 1400800 |