| 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. |
| 2917001WL040939 | TN-17-001-009-009/699-A | 1 | Dhanalakshmi | 2917001009/WC/2904937784 | Sunga Pond 23 24 Nerur Muruganantham Kaani to Karunanithi Kaani Nerur North | 14994 | 2917001000NRG24191020231140674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917001_201023APB_FTO_952583 | 1140674 |
| 2917001WL0046479 | TN-17-001-009-009/699-A | 1 | Dhanalakshmi | 2917001009/WC/2904937784 | Sunga Pond 23 24 Nerur Muruganantham Kaani to Karunanithi Kaani Nerur North | 14994 | 2917001000NRG24221120231298762 | Processed | | 31/01/2024 | TN2917001_221123FTO_1096162 | 1298762 |