| 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. |
| 2917001WL042889 | TN-17-001-014-014/918-A | 1 | Veeran | 2917001014/WC/2904918997 | Sungan Pond 23 24 Unnuthupalayam Kulam Vettamangalam | 15557 | 2917001000NRG24301020231200884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917001_301023APB_FTO_997710 | 1200884 |
| 2917001WL0046330 | TN-17-001-014-014/918-A | 1 | Veeran | 2917001014/WC/2904918997 | Sungan Pond 23 24 Unnuthupalayam Kulam Vettamangalam | 15557 | 2917001000NRG24201120231297581 | Processed | | 02/01/2024 | TN2917001_201123FTO_1092399 | 1297581 |