| 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. |
| 2917006WL044073 | TN-17-006-015-015/41-A | 1 | LakshmI | 2917006015/WC/2904922597 | 23-24 Asp Trench pappamatai To Thathampatti Ellai Varai H/O Pothuravuthanpatti | 28566 | 2917006000NRG24081120231236080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2023 | TN2917006_091123APB_FTO_1045578 | 1236080 |
| 2917006WL0048543 | TN-17-006-015-015/41-A | 1 | LakshmI | 2917006015/WC/2904922597 | 23-24 Asp Trench pappamatai To Thathampatti Ellai Varai H/O Pothuravuthanpatti | 28566 | 2917006000NRG24061220231360012 | Rejected | Account closed | 07/03/2024 | TN2917006_061223FTO_1151985 | 1360012 |
| 2917006WL0059191 | TN-17-006-015-015/41-A | 1 | LakshmI | 2917006015/WC/2904922597 | 23-24 Asp Trench pappamatai To Thathampatti Ellai Varai H/O Pothuravuthanpatti | 28566 | 2917006000NRG24120320241680804 | Processed | | 12/04/2024 | TN2917006_120324FTO_1468196 | 1680804 |