| 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. |
| 2917006WL000221 | TN-17-006-007-007/373-A | 3 | saroja | 2917006007/WC/2904862160 | 22-23 Mahamuni Vayal to Chinthalavadi H/o Mahathanapuram | 657 | 2917006000NRG24060420230006581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_060423APB_FTO_23276 | 6581 |
| 2917006WL0016189 | TN-17-006-007-007/373-A | 3 | saroja | 2917006007/WC/2904862160 | 22-23 Mahamuni Vayal to Chinthalavadi H/o Mahathanapuram | 657 | 2917006000NRG24240620230416955 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 416955 |