| 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. |
| 2917001WL057402 | TN-17-001-005-005/893-A | 1 | Latha | 2917001005/WC/2904939562 | Sungan Pond 23 24 Ambalagoundanpudur to Pullagoundanpudur M Panchamadevi | 22259 | 2917001000NRG24150220241638362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917001_160224APB_FTO_1390978 | 1638362 |
| 2917001WL0059656 | TN-17-001-005-005/893-A | 1 | Latha | 2917001005/WC/2904939562 | Sungan Pond 23 24 Ambalagoundanpudur to Pullagoundanpudur M Panchamadevi | 22259 | 2917001000NRG24220420241682573 | Processed | | 29/04/2024 | TN2917001_220424FTO_21033 | 1682573 |