| 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. |
| 2917007WL032192 | TN-17-007-013-013/512-A | 1 | VEERAMMAL | 2917007013/DP/2904648652 | Plantation at Gov.land pannapatty periyakulam west side (15000Nos) H/o pannapatty | 17258 | 2917007000NRG24020920230870126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917007_020923APB_FTO_745643 | 870126 |
| 2917007WL0047039 | TN-17-007-013-013/512-A | 1 | VEERAMMAL | 2917007013/DP/2904648652 | Plantation at Gov.land pannapatty periyakulam west side (15000Nos) H/o pannapatty | 17258 | 2917007000NRG24241120231316985 | Processed | | 31/01/2024 | TN2917007_241123FTO_1105530 | 1316985 |