| 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. |
| 2917002WL015964 | TN-17-002-018-037/2047-A | 1 | Dhanabakkiyam | 2917002018/DP/2904620230 | Nursery Raising at Velliyanai pt at Velliyanai Santhai | 5969 | 2917002000NRG24230620230408848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917002_240623APB_FTO_418392 | 408848 |
| 2917002WL0020184 | TN-17-002-018-037/2047-A | 1 | Dhanabakkiyam | 2917002018/DP/2904620230 | Nursery Raising at Velliyanai pt at Velliyanai Santhai | 5969 | 2917002000NRG24140720230527077 | Processed | | 20/07/2023 | TN2917002_140723FTO_501555 | 527077 |