| 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. |
| 2917004WL046789 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905124150 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 22 23 Marappagounder Kuppanagounder Velliyampalayam | 28272 | 2917004000NRG23040320231265817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_040323APB_FTO_1617713 | 1265817 |
| 2917004WL0053013 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905124150 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 22 23 Marappagounder Kuppanagounder Velliyampalayam | 28272 | 2917004000NRG23080420231400374 | Processed | | 15/05/2023 | TN2917004_100423FTO_36767 | 1400374 |