| 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. |
| 2917007WL004406 | TN-17-007-013-013/512-A | 1 | VEERAMMAL | 2917007013/DP/2904648652 | Plantation at Gov.land pannapatty periyakulam west side (15000Nos) H/o pannapatty | 2512 | 2917007000NRG24290420230110920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917007_010523APB_FTO_136193 | 110920 |
| 2917007WL0008988 | TN-17-007-013-013/512-A | 1 | VEERAMMAL | 2917007013/DP/2904648652 | Plantation at Gov.land pannapatty periyakulam west side (15000Nos) H/o pannapatty | 2512 | 2917007000NRG24240520230223121 | Processed | | 31/05/2023 | TN2917007_250523FTO_251671 | 223121 |