| 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. |
| 2917002WL056460 | TN-17-002-012-012/1844-A | 1 | Deepa | 2917002012/RC/2904668015 | CC Road at Mookanankurichi at Periyar Nagar Govindan House to Chandramohan House 205 M Samathuv | 23274 | 2917002000NRG24080220241614382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917002_130224APB_FTO_1382986 | 1614382 |
| 2917002WL0059627 | TN-17-002-012-012/1844-A | 1 | Deepa | 2917002012/RC/2904668015 | CC Road at Mookanankurichi at Periyar Nagar Govindan House to Chandramohan House 205 M Samathuv | 23274 | 2917002000NRG24220420241682478 | Rejected | Account closed | 08/05/2024 | TN2917002_220424FTO_20593 | 1682478 |
| 2917002WL0059741 | TN-17-002-012-012/1844-A | 1 | Deepa | 2917002012/RC/2904668015 | CC Road at Mookanankurichi at Periyar Nagar Govindan House to Chandramohan House 205 M Samathuv | 23274 | 2917002000NRG24110520241682833 | Processed | | 18/05/2024 | TN2917002_110524FTO_51953 | 1682833 |