| 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. |
| 2917005WL041847 | TN-17-005-010-010/99 | 3 | Chithra | 2917005010/WC/2904903000 | Strengthening the channel bund at Melapatty Veeramani Paraipatty sellaiyan vayal Ho Sooriyanur Pts | 15155 | 2917005000NRG24261020231171397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917005_261023APB_FTO_979144 | 1171397 |
| 2917005WL0046278 | TN-17-005-010-010/99 | 3 | Chithra | 2917005010/WC/2904903000 | Strengthening the channel bund at Melapatty Veeramani Paraipatty sellaiyan vayal Ho Sooriyanur Pts | 15155 | 2917005000NRG24201120231296929 | Processed | | 31/01/2024 | TN2917005_201123FTO_1091274 | 1296929 |