| 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. |
| 2917005WL001166 | TN-17-005-006-006/779 | 1 | RAMESH | 2917005006/DP/2904645455 | Treches work Nallur Selvaraj thottam to mSubramaniyan thottam Ho Nallur Pts | 480 | 2917005000NRG24130420230030727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_130423APB_FTO_50393 | 30727 |
| 2917005WL0015802 | TN-17-005-006-006/779 | 1 | RAMESH | 2917005006/DP/2904645455 | Treches work Nallur Selvaraj thottam to mSubramaniyan thottam Ho Nallur Pts | 480 | 2917005000NRG24230620230405284 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 405284 |