| 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. |
| 2917005WL015412 | TN-17-005-007-007/1288 | 3 | sugapriya | 2917005007/DP/2904645496 | Strengthening the Channel Bund Poyyamani Nalukullai to Renganathan Vayal End H/O Poyyamani | 5520 | 2917005000NRG24220620230393444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917005_220623APB_FTO_405543 | 393444 |
| 2917005WL0020112 | TN-17-005-007-007/1288 | 3 | sugapriya | 2917005007/DP/2904645496 | Strengthening the Channel Bund Poyyamani Nalukullai to Renganathan Vayal End H/O Poyyamani | 5520 | 2917005000NRG24140720230526586 | Processed | | 28/07/2023 | TN2917005_140723FTO_500278 | 526586 |