| 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. |
| 2917006WL004880 | TN-17-006-007-007/435-A | 1 | Selvam | 2917006007/WC/2904862160 | 22-23 Mahamuni Vayal to Chinthalavadi H/o Mahathanapuram | 3275 | 2917006000NRG24040520230124678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917006_040523APB_FTO_148475 | 124678 |
| 2917006WL0008638 | TN-17-006-007-007/435-A | 1 | Selvam | 2917006007/WC/2904862160 | 22-23 Mahamuni Vayal to Chinthalavadi H/o Mahathanapuram | 3275 | 2917006000NRG24220520230216700 | Processed | | 30/05/2023 | TN2917006_220523FTO_238449 | 216700 |