| 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. |
| 2917007WL036780 | TN-17-007-014-007/1794 | 1 | Chinnu | 2917007014/IF/2904962216 | Farm Pond 21-22 Balaji S/o.Chinnagi | 21437 | 2917007000NRG24240920231005603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917007_240923APB_FTO_831201 | 1005603 |
| 2917007WL0048640 | TN-17-007-014-007/1794 | 1 | Chinnu | 2917007014/IF/2904962216 | Farm Pond 21-22 Balaji S/o.Chinnagi | 21437 | 2917007000NRG24071220231360819 | Processed | | 01/03/2024 | TN2917007_071223FTO_1154279 | 1360819 |