| 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. |
| 2917005WL010728 | TN-17-005-001-002/1179 | 2 | dhanalakshmi | 2917005001/DP/2904645291 | Sunkan Pond at Seethakattupaty to Salamadai vaari Ho Hiranyamangalam Pts | 3926 | 2917005000NRG24020620230267915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_020623APB_FTO_298381 | 267915 |
| 2917005WL0015796 | TN-17-005-001-002/1179 | 2 | dhanalakshmi | 2917005001/DP/2904645291 | Sunkan Pond at Seethakattupaty to Salamadai vaari Ho Hiranyamangalam Pts | 3926 | 2917005000NRG24230620230405208 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 405208 |