| 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. |
| 2917005WL057554 | TN-17-005-012-012/201 | 1 | PRIYA | 2917005012/WC/2904954833 | Desiliting the Channel Kattu Vari channel Code C33a 12 | 20520 | 2917005000NRG24160220241643488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917005_160224APB_FTO_1391150 | 1643488 |
| 2917005WL0059625 | TN-17-005-012-012/201 | 1 | PRIYA | 2917005012/WC/2904954833 | Desiliting the Channel Kattu Vari channel Code C33a 12 | 20520 | 2917005000NRG24220420241682460 | Processed | | 01/05/2024 | TN2917005_220424FTO_21112 | 1682460 |