| 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. |
| 2917001WL043201 | TN-17-001-014-014/183-A | 1 | Vijayalakshmi | 2917001014/WC/2904918997 | Sungan Pond 23 24 Unnuthupalayam Kulam Vettamangalam | 16083 | 2917001000NRG24021120231207762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917001_021123APB_FTO_1009414 | 1207762 |
| 2917001WL0047847 | TN-17-001-014-014/183-A | 1 | Vijayalakshmi | 2917001014/WC/2904918997 | Sungan Pond 23 24 Unnuthupalayam Kulam Vettamangalam | 16083 | 2917001000NRG24301120231339395 | Processed | | 31/01/2024 | TN2917001_301123FTO_1129715 | 1339395 |