| 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. |
| 2917007WL011005 | TN-17-007-003-004/612 | 2 | THAIVANAI | 2917007003/IF/2905110827 | Eatrhen Bunding thiyagarajan-chinnadurai keelsevapoor H/O Kadavur | 6127 | 2917007000NRG24020620230277203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917007_020623APB_FTO_299574 | 277203 |
| 2917007WL0015970 | TN-17-007-003-004/612 | 2 | THAIVANAI | 2917007003/IF/2905110827 | Eatrhen Bunding thiyagarajan-chinnadurai keelsevapoor H/O Kadavur | 6127 | 2917007000NRG24230620230408949 | Processed | | 28/06/2023 | TN2917007_230623FTO_411167 | 408949 |