| 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. |
| 2917007WL057640 | TN-17-007-013-013/512-A | 1 | VEERAMMAL | 2917007013/DP/2904648652 | Plantation at Gov.land pannapatty periyakulam west side (15000Nos) H/o pannapatty | 36865 | 2917007000NRG24160220241646815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | TN2917007_160224APB_FTO_1391684 | 1646815 |
| 2917007WL0059669 | TN-17-007-013-013/512-A | 1 | VEERAMMAL | 2917007013/DP/2904648652 | Plantation at Gov.land pannapatty periyakulam west side (15000Nos) H/o pannapatty | 36865 | 2917007000NRG24230420241682612 | Processed | | 30/04/2024 | TN2917007_240424FTO_23449 | 1682612 |