| 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. |
| 2917001WL043074 | TN-17-001-010-010/623-A | 1 | Jaya | 2917001010/WC/2904918961 | Sungan Pond 23 24 Mettupalayam Vinayagar Temple to Chellamuthu Thottam End Kadambankurichi | 16237 | 2917001000NRG24021120231203567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917001_021123APB_FTO_1008872 | 1203567 |
| 2917001WL0047836 | TN-17-001-010-010/623-A | 1 | Jaya | 2917001010/WC/2904918961 | Sungan Pond 23 24 Mettupalayam Vinayagar Temple to Chellamuthu Thottam End Kadambankurichi | 16237 | 2917001000NRG24301120231339328 | Processed | | 31/01/2024 | TN2917001_301123FTO_1129715 | 1339328 |