| 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. |
| 2917005WL019900 | TN-17-005-006-006/859 | 1 | PALANIYAMMAL | 2917005006/DP/2904645462 | Treches work Norththottiyapatty Vinothkumar thottam to Muthulakshmi thottam end Ho Nallur Pts | 7209 | 2917005000NRG24130720230520594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917005_130723APB_FTO_497757 | 520594 |
| 2917005WL0024016 | TN-17-005-006-006/859 | 1 | PALANIYAMMAL | 2917005006/DP/2904645462 | Treches work Norththottiyapatty Vinothkumar thottam to Muthulakshmi thottam end Ho Nallur Pts | 7209 | 2917005000NRG24310720230637094 | Processed | | 04/08/2023 | TN2917005_310723FTO_577014 | 637094 |