| 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. |
| 2917001WL052217 | TN-17-001-009-009/699-A | 1 | Dhanalakshmi | 2917001009/IF/2905122881 | Coconut Trench 22 23 Karunanithi Kathirvel Nerur North | 20382 | 2917001000NRG23010420231387566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_010423APB_FTO_2853 | 1387566 |
| 2917001WL0053327 | TN-17-001-009-009/699-A | 1 | Dhanalakshmi | 2917001009/IF/2905122881 | Coconut Trench 22 23 Karunanithi Kathirvel Nerur North | 20382 | 2917001000NRG23260620231401676 | Processed | | 13/07/2023 | TN2917001_300623FTO_441101 | 1401676 |