| 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. |
| 2917007WL057334 | TN-17-007-020-009/1025 | 1 | Dhanalakshmi | 2917007020/WC/2904950236 | Sunken pond at Parapatty anaikullam H/o vellapatty | 36745 | 2917007000NRG24150220241636276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | TN2917007_160224APB_FTO_1391157 | 1636276 |
| 2917007WL0059670 | TN-17-007-020-009/1025 | 1 | Dhanalakshmi | 2917007020/WC/2904950236 | Sunken pond at Parapatty anaikullam H/o vellapatty | 36745 | 2917007000NRG24230420241682613 | Processed | | 30/04/2024 | TN2917007_240424FTO_23449 | 1682613 |