| 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. |
| 2917004WL005825 | TN-17-004-003-003/279-A | 2 | Suseela | 2917004003/RC/2904579610 | CC ROAD 2020-21 Balasubramani House to Palanisamy House at Ariyur 60m | 2462 | 2917004000NRG24080520230147487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917004_080523APB_FTO_175341 | 147487 |
| 2917004WL0008767 | TN-17-004-003-003/279-A | 2 | Suseela | 2917004003/RC/2904579610 | CC ROAD 2020-21 Balasubramani House to Palanisamy House at Ariyur 60m | 2462 | 2917004000NRG24220520230219693 | Processed | | 30/05/2023 | TN2917004_220523FTO_237273 | 219693 |