| 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. |
| 2917007WL053524 | TN-17-007-013-008/1020-A | 1 | Ruby Sahaya Natchathiram | 2917007013/DP/2904648657 | Plantation at Gov.land pannapatty periyakulam East side (15000Nos) H/o pannapatty | 34504 | 2917007000NRG24110120241535264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917007_120124APB_FTO_1298185 | 1535264 |
| 2917007WL0059351 | TN-17-007-013-008/1020-A | 1 | Ruby Sahaya Natchathiram | 2917007013/DP/2904648657 | Plantation at Gov.land pannapatty periyakulam East side (15000Nos) H/o pannapatty | 34504 | 2917007000NRG24190320241681468 | Rejected | Account closed | 26/04/2024 | TN2917007_190324FTO_1495657 | 1681468 |
| 2917007WL0059724 | TN-17-007-013-008/1020-A | 1 | Ruby Sahaya Natchathiram | 2917007013/DP/2904648657 | Plantation at Gov.land pannapatty periyakulam East side (15000Nos) H/o pannapatty | 34504 | 2917007000NRG24030520241682725 | Processed | | 18/05/2024 | TN2917007_030524FTO_38365 | 1682725 |