| 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. |
| 2917007WL043858 | TN-17-007-019-010/1211 | 2 | Dhanalakshmi | 2917007019/IF/2905101727 | Earthen bunding at Periyakkal w/o Thirumalaikolunthu,Elaiyaperumalpatty H/o Thennilai | 23614 | 2917007000NRG23140220231184925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917007_140223APB_FTO_1550796 | 1184925 |
| 2917007WL0047680 | TN-17-007-019-010/1211 | 2 | Dhanalakshmi | 2917007019/IF/2905101727 | Earthen bunding at Periyakkal w/o Thirumalaikolunthu,Elaiyaperumalpatty H/o Thennilai | 23614 | 2917007000NRG23110320231283220 | Processed | | 02/04/2023 | TN2917007_110323FTO_1643540 | 1283220 |