| 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. |
| 2917001WL031962 | TN-17-001-013-013/1514-A | 2 | Balayee | 2917001013/DP/2904623314 | Nursery 21 22 Vangalkuppuchipalayam | 11851 | 2917001000NRG24010920230863047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917001_010923APB_FTO_744316 | 863047 |
| 2917001WL0046290 | TN-17-001-013-013/1514-A | 2 | Balayee | 2917001013/DP/2904623314 | Nursery 21 22 Vangalkuppuchipalayam | 11851 | 2917001000NRG24201120231297672 | Processed | | 01/01/2024 | TN2917001_201123FTO_1092399 | 1297672 |