| 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. |
| 2917005WL048754 | TN-17-005-008-008/165 | 1 | JEYALASHMI | 2917005008/DP/2904645275 | strengthening the channel bund Rajendram Saranya Vayal to Pappathi vayal Ho Rajendram Pts | 19424 | 2917005000NRG23170320231306151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917005_170323APB_FTO_1661273 | 1306151 |
| 2917005WL0052979 | TN-17-005-008-008/165 | 1 | JEYALASHMI | 2917005008/DP/2904645275 | strengthening the channel bund Rajendram Saranya Vayal to Pappathi vayal Ho Rajendram Pts | 19424 | 2917005000NRG23080420231400229 | Rejected | No Such Account | 20/05/2023 | TN2917005_100423FTO_37584 | 1400229 |
| 2917005WL0053244 | TN-17-005-008-008/165 | 1 | JEYALASHMI | 2917005008/DP/2904645275 | strengthening the channel bund Rajendram Saranya Vayal to Pappathi vayal Ho Rajendram Pts | 19424 | 2917005000NRG23260520231401403 | Rejected | No Such Account | 22/06/2023 | TN2917005_270523FTO_265441 | 1401403 |
| 2917005WL0053330 | TN-17-005-008-008/165 | 1 | JEYALASHMI | 2917005008/DP/2904645275 | strengthening the channel bund Rajendram Saranya Vayal to Pappathi vayal Ho Rajendram Pts | 19424 | 2917005000NRG23260620231401699 | Processed | | 13/07/2023 | TN2917005_300623FTO_440302 | 1401699 |