| 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. |
| 2917005WL004778 | TN-17-005-012-012/94 | 1 | SIVA | 2917005012/DP/2904645299 | strengthening the channel bund Vathiyam Moorthi vayal to Balasubramani vayal Ho Vathiyam Pts | 1989 | 2917005000NRG24040520230120612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917005_040523APB_FTO_146728 | 120612 |
| 2917005WL0008609 | TN-17-005-012-012/94 | 1 | SIVA | 2917005012/DP/2904645299 | strengthening the channel bund Vathiyam Moorthi vayal to Balasubramani vayal Ho Vathiyam Pts | 1989 | 2917005000NRG24220520230216133 | Processed | | 30/05/2023 | TN2917005_220523FTO_237198 | 216133 |