| 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. |
| 2917004WL013325 | TN-17-004-020-008/963-B | 1 | LAKSHMI | 2917004020/IF/2905043799 | EARTHEN BUND 22 23 Krishnamoorthy Subramaniyam Kasipalayam Punjaikalakurichi VP | 8423 | 2917004000NRG23220720220435237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2917004_220722APB_FTO_584159 | 435237 |
| 2917004WL0016267 | TN-17-004-020-008/963-B | 1 | LAKSHMI | 2917004020/IF/2905043799 | EARTHEN BUND 22 23 Krishnamoorthy Subramaniyam Kasipalayam Punjaikalakurichi VP | 8423 | 2917004000NRG23110820220514065 | Processed | | 22/08/2022 | TN2917004_110822FTO_709296 | 514065 |