| 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. |
| 2917002WL050579 | TN-17-002-010-010/389-A | 2 | Kalimuthu | 2917002010/IF/2905061351 | Individual Soak Pit Manavadi Kathalapatti Anandhammal Kalimuthu 389-A | 23605 | 2917002000NRG23250320231347572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917002_250323APB_FTO_1696267 | 1347572 |
| 2917002WL0053183 | TN-17-002-010-010/389-A | 2 | Kalimuthu | 2917002010/IF/2905061351 | Individual Soak Pit Manavadi Kathalapatti Anandhammal Kalimuthu 389-A | 23605 | 2917002000NRG23150420231401138 | Rejected | Account closed | 20/05/2023 | TN2917002_150423FTO_57333 | 1401138 |
| 2917002WL0053263 | TN-17-002-010-010/389-A | 2 | Kalimuthu | 2917002010/IF/2905061351 | Individual Soak Pit Manavadi Kathalapatti Anandhammal Kalimuthu 389-A | 23605 | 2917002000NRG23290520231401456 | Processed | | 17/06/2023 | TN2917002_290523FTO_277671 | 1401456 |