| 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. |
| 2917005WL059086 | TN-17-005-008-008/435 | 1 | VASANTHALASHMI | 2917005008/WC/2904955347 | Desiliting the Channel Rajendram Vadikal Vaikal Channel Code c27 8 | 21480 | 2917005000NRG24080320241679224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TN2917005_080324APB_FTO_1455701 | 1679224 |
| 2917005WL0059620 | TN-17-005-008-008/435 | 1 | VASANTHALASHMI | 2917005008/WC/2904955347 | Desiliting the Channel Rajendram Vadikal Vaikal Channel Code c27 8 | 21480 | 2917005000NRG24220420241682423 | Processed | | 01/05/2024 | TN2917005_220424FTO_21112 | 1682423 |