| 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. |
| 2917007WL005389 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/IF/2905110831 | Eatrhen Bunding andinayakkar-subbunayakkan melaayyampalayamH/O Kadavur | 3592 | 2917007000NRG24050520230136513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917007_060523APB_FTO_161130 | 136513 |
| 2917007WL0008654 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/IF/2905110831 | Eatrhen Bunding andinayakkar-subbunayakkan melaayyampalayamH/O Kadavur | 3592 | 2917007000NRG24220520230216765 | Processed | | 30/05/2023 | TN2917007_220523FTO_232906 | 216765 |