| 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. |
| 2917001WL042339 | TN-17-001-011-011/343-A | 4 | ilangiyam | 2917001011/WC/2904937938 | Sungan Pond 23 24 Sellandipalayam Kovil to Koyampalli Kilai Vaikal Somur | 15471 | 2917001000NRG24271020231187839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917001_271023APB_FTO_986433 | 1187839 |
| 2917001WL0046329 | TN-17-001-011-011/343-A | 4 | ilangiyam | 2917001011/WC/2904937938 | Sungan Pond 23 24 Sellandipalayam Kovil to Koyampalli Kilai Vaikal Somur | 15471 | 2917001000NRG24201120231297574 | Processed | | 01/01/2024 | TN2917001_201123FTO_1092399 | 1297574 |