| 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. |
| 2917005WL001125 | TN-17-005-001-001/693 | 1 | KODIYAMAL | 2917005001/DP/2904645293 | Sunkan Pond at Seethakattupatty Minkambam to shtress end vaari Ho Hiranyamangalam Pts | 644 | 2917005000NRG24130420230028912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_130423APB_FTO_50401 | 28912 |
| 2917005WL0015796 | TN-17-005-001-001/693 | 1 | KODIYAMAL | 2917005001/DP/2904645293 | Sunkan Pond at Seethakattupatty Minkambam to shtress end vaari Ho Hiranyamangalam Pts | 644 | 2917005000NRG24230620230405205 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 405205 |