| 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. |
| 2917001WL039049 | TN-17-001-010-013/1242-A | 1 | Deepa | 2917001010/WC/2904918963 | Sungan Pond 23 24 Vadugar Street to Mettupalayam Naduvaikkal End Kadambankurichi | 13951 | 2917001000NRG24091020231082144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917001_091023APB_FTO_897821 | 1082144 |
| 2917001WL0047836 | TN-17-001-010-013/1242-A | 1 | Deepa | 2917001010/WC/2904918963 | Sungan Pond 23 24 Vadugar Street to Mettupalayam Naduvaikkal End Kadambankurichi | 13951 | 2917001000NRG24301120231339329 | Processed | | 31/01/2024 | TN2917001_301123FTO_1129715 | 1339329 |