| 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. |
| 2917008WL014263 | TN-17-008-011-011/245 | 2 | MUTHUKANNU | 2917008011/WC/2904832803 | Formation New Pond (Amritsarovar) Pathiripatti Periyakulam South Side (22-23) | 7635 | 2917008000NRG24160620230365844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917008_170623APB_FTO_379903 | 365844 |
| 2917008WL0016878 | TN-17-008-011-011/245 | 2 | MUTHUKANNU | 2917008011/WC/2904832803 | Formation New Pond (Amritsarovar) Pathiripatti Periyakulam South Side (22-23) | 7635 | 2917008000NRG24300620230430930 | Processed | | 13/07/2023 | TN2917008_030723FTO_452971 | 430930 |