| 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. |
| 2917004WL027128 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905088554 | EARTHEN BUND 22 23 Palanisamy Nachimuthugounder Pandipalayam Anjur Vp | 16035 | 2917004000NRG23141020220765358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2917004_141022APB_FTO_1009395 | 765358 |
| 2917004WL0030950 | TN-17-004-002-002/565 | 2 | LAKSHMI | 2917004002/IF/2905088554 | EARTHEN BUND 22 23 Palanisamy Nachimuthugounder Pandipalayam Anjur Vp | 16035 | 2917004000NRG23081120220846006 | Processed | | 15/11/2022 | TN2917004_081122FTO_1124616 | 846006 |