| 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. |
| 2917006WL003285 | TN-17-006-013-015/1395-A | 1 | Malliga | 2917006013/IF/2905067894 | 22-23 Soakpit Mahalingam / Keelari | 2905 | 2917006000NRG24260420230082143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_260423APB_FTO_110458 | 82143 |
| 2917006WL0016206 | TN-17-006-013-015/1395-A | 1 | Malliga | 2917006013/IF/2905067894 | 22-23 Soakpit Mahalingam / Keelari | 2905 | 2917006000NRG24240620230417275 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417275 |