| 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. |
| 2917001WL024789 | TN-17-001-013-013/275-A | 1 | Marayee | 2917001013/IF/2905132593 | Eartern Bunding 22 23 Valarmathi Subramani vangal kuppuchipalyam | 9006 | 2917001000NRG24040820230658995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917001_040823APB_FTO_597927 | 658995 |
| 2917001WL0046482 | TN-17-001-013-013/275-A | 1 | Marayee | 2917001013/IF/2905132593 | Eartern Bunding 22 23 Valarmathi Subramani vangal kuppuchipalyam | 9006 | 2917001000NRG24221120231298779 | Rejected | Account closed | 03/02/2024 | TN2917001_221123FTO_1096162 | 1298779 |
| 2917001WL0056261 | TN-17-001-013-013/275-A | 1 | Marayee | 2917001013/IF/2905132593 | Eartern Bunding 22 23 Valarmathi Subramani vangal kuppuchipalyam | 9006 | 2917001000NRG24070220241607805 | Processed | | 30/03/2024 | TN2917001_080224FTO_1367782 | 1607805 |