| 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. |
| 2917004WL051279 | TN-17-004-002-017/871 | 1 | Lakshmanan | 2917004002/IF/2905114229 | EARTHEN BUND 22 23 Sellammal Kandasamy Anjur VP | 29810 | 2917004000NRG23310320231364004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_310323APB_FTO_1717669 | 1364004 |
| 2917004WL0053319 | TN-17-004-002-017/871 | 1 | Lakshmanan | 2917004002/IF/2905114229 | EARTHEN BUND 22 23 Sellammal Kandasamy Anjur VP | 29810 | 2917004000NRG23260620231401653 | Processed | | 13/07/2023 | TN2917004_260623FTO_424197 | 1401653 |