| 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. |
| 2917007WL056278 | TN-17-007-013-013/512-A | 1 | VEERAMMAL | 2917007013/DP/2904648652 | Plantation at Gov.land pannapatty periyakulam west side (15000Nos) H/o pannapatty | 36494 | 2917007000NRG24080220241608105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917007_080224APB_FTO_1367111 | 1608105 |
| 2917007WL0059639 | TN-17-007-013-013/512-A | 1 | VEERAMMAL | 2917007013/DP/2904648652 | Plantation at Gov.land pannapatty periyakulam west side (15000Nos) H/o pannapatty | 36494 | 2917007000NRG24220420241682524 | Processed | | 29/04/2024 | TN2917007_220424FTO_21234 | 1682524 |