| 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. |
| 2917003WL033704 | TN-17-003-004-004/53-A | 2 | RAMAYI | 2917003004/DP/2904620914 | Nursary raising at erumarpatti | 11888 | 2917003000NRG24090920230911483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917003_090923APB_FTO_774870 | 911483 |
| 2917003WL0045110 | TN-17-003-004-004/53-A | 2 | RAMAYI | 2917003004/DP/2904620914 | Nursary raising at erumarpatti | 11888 | 2917003000NRG24141120231267582 | Processed | | 01/01/2024 | TN2917003_141123FTO_1067177 | 1267582 |