| 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. |
| 2917001WL020949 | TN-17-001-006-007/1298-A | 1 | Maheswari | 2917001006/WC/2904873573 | Sunkan Pond 22 23 Erattaimarathan Kovil to Sinthayur Poultry Shed Nanniyur | 7431 | 2917001000NRG24150720230550290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917001_170723APB_FTO_512743 | 550290 |
| 2917001WL0024302 | TN-17-001-006-007/1298-A | 1 | Maheswari | 2917001006/WC/2904873573 | Sunkan Pond 22 23 Erattaimarathan Kovil to Sinthayur Poultry Shed Nanniyur | 7431 | 2917001000NRG24310720230643827 | Processed | | 04/08/2023 | TN2917001_310723FTO_579155 | 643827 |