| 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. |
| 2917006WL056558 | TN-17-006-007-007/682-A | 2 | sudha | 2917006007/WC/2904889353 | 22-23 Jeyabal Vayal to Chinnathambi Vayal H/o Mahathanapuram Pt | 38799 | 2917006000NRG24090220241617054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917006_090224APB_FTO_1369605 | 1617054 |
| 2917006WL0059591 | TN-17-006-007-007/682-A | 2 | sudha | 2917006007/WC/2904889353 | 22-23 Jeyabal Vayal to Chinnathambi Vayal H/o Mahathanapuram Pt | 38799 | 2917006000NRG24220420241682310 | Processed | | 01/05/2024 | TN2917006_260424FTO_27638 | 1682310 |