| 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. |
| 2917008WL004597 | TN-17-008-009-009/36 | 1 | ARAYEE | 2917008009/IF/2905065184 | Soakpit Arayi/Manickam | 2370 | 2917008000NRG24020520230115291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917008_020523APB_FTO_138984 | 115291 |
| 2917008WL0008595 | TN-17-008-009-009/36 | 1 | ARAYEE | 2917008009/IF/2905065184 | Soakpit Arayi/Manickam | 2370 | 2917008000NRG24220520230216066 | Rejected | Account closed | 22/06/2023 | TN2917008_230523FTO_241712 | 216066 |
| 2917008WL0016642 | TN-17-008-009-009/36 | 1 | ARAYEE | 2917008009/IF/2905065184 | Soakpit Arayi/Manickam | 2370 | 2917008000NRG24270620230425302 | Rejected | Account closed | 21/07/2023 | TN2917008_270623FTO_431026 | 425302 |
| 2917008WL0023550 | TN-17-008-009-009/36 | 1 | ARAYEE | 2917008009/IF/2905065184 | Soakpit Arayi/Manickam | 2370 | 2917008000NRG24280720230626512 | Rejected | Account closed | 07/08/2023 | TN2917008_280723FTO_568246 | 626512 |
| 2917008WL0027607 | TN-17-008-009-009/36 | 1 | ARAYEE | 2917008009/IF/2905065184 | Soakpit Arayi/Manickam | 2370 | 2917008000NRG24140820230735386 | Processed | | 14/11/2023 | TN2917008_140823FTO_650439 | 735386 |