| 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. |
| 2917004WL020493 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905069696 | EARTHEN BUND 22 23 Ravichanthiran Chinnasamy Pappavalasu Anjur VP | 12785 | 2917004000NRG23030920220625229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917004_030922APB_FTO_821261 | 625229 |
| 2917004WL0029991 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905069696 | EARTHEN BUND 22 23 Ravichanthiran Chinnasamy Pappavalasu Anjur VP | 12785 | 2917004000NRG23311020220821883 | Processed | | 05/11/2022 | TN2917004_311022FTO_1088452 | 821883 |