| 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. |
| 2917005WL002232 | TN-17-005-008-008/435 | 1 | VASANTHALASHMI | 2917005008/DP/2904645276 | strengthening the channel bund Parali Balu vayal to Ramkumar vayal Ho Rajendram Pts | 1066 | 2917005000NRG24200420230057928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917005_200423APB_FTO_82352 | 57928 |
| 2917005WL0008909 | TN-17-005-008-008/435 | 1 | VASANTHALASHMI | 2917005008/DP/2904645276 | strengthening the channel bund Parali Balu vayal to Ramkumar vayal Ho Rajendram Pts | 1066 | 2917005000NRG24240520230222203 | Processed | | 16/06/2023 | TN2917005_270523FTO_265433 | 222203 |