| 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. |
| 2917007WL029086 | TN-17-007-016-016/523 | 3 | Kaliyapan K | 2917007016/IF/2905110822 | Eatrhen Bunding suppammal-pandiyan kumaragoundanur H/O valvarmangalam | 15075 | 2917007000NRG24190820230777144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TN2917007_190823APB_FTO_677575 | 777144 |
| 2917007WL0031076 | TN-17-007-016-016/523 | 3 | Kaliyapan K | 2917007016/IF/2905110822 | Eatrhen Bunding suppammal-pandiyan kumaragoundanur H/O valvarmangalam | 15075 | 2917007000NRG24300820230833736 | Processed | | 06/11/2023 | TN2917007_300823FTO_725302 | 833736 |