| 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. |
| 2917001WL013629 | TN-17-001-006-007/1314-A | 1 | Banumathy | 2917001006/WC/2904873556 | Sunkan Pond 22 23 Erattaimarathan Kovil to Pasupathipalayam Nanniyur | 5584 | 2917001000NRG24150620230347121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917001_160623APB_FTO_371104 | 347121 |
| 2917001WL0016929 | TN-17-001-006-007/1314-A | 1 | Banumathy | 2917001006/WC/2904873556 | Sunkan Pond 22 23 Erattaimarathan Kovil to Pasupathipalayam Nanniyur | 5584 | 2917001000NRG24300620230431441 | Processed | | 13/07/2023 | TN2917001_300623FTO_441085 | 431441 |