| 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. |
| 2917007WL013943 | TN-17-007-010-021/1694-A | 1 | muthulakshmi | 2917007010/IF/2905048047 | Earthen Bunding Rengasamy-kasthurigounder at malapatti | 10687 | 2917007000NRG23280720220449935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2917007_280722APB_FTO_620960 | 449935 |
| 2917007WL0019741 | TN-17-007-010-021/1694-A | 1 | muthulakshmi | 2917007010/IF/2905048047 | Earthen Bunding Rengasamy-kasthurigounder at malapatti | 10687 | 2917007000NRG23310820220608541 | Processed | | 14/10/2022 | TN2917007_310822FTO_806038 | 608541 |