| 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. |
| 2917001WL007705 | TN-17-001-009-009/1802-A | 1 | Lavanya | 2917001009/WC/2904872927 | Sungan Pond 22 23 Kaliyamman Kovil to Latha Kani Nerur North | 3309 | 2917001000NRG24190520230196720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_190523APB_FTO_222494 | 196720 |
| 2917001WL0016004 | TN-17-001-009-009/1802-A | 1 | Lavanya | 2917001009/WC/2904872927 | Sungan Pond 22 23 Kaliyamman Kovil to Latha Kani Nerur North | 3309 | 2917001000NRG24230620230409989 | Processed | | 28/06/2023 | TN2917001_240623FTO_418287 | 409989 |