| 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. |
| 2917007WL009143 | TN-17-007-013-013/512-A | 1 | VEERAMMAL | 2917007013/DP/2904648652 | Plantation at Gov.land pannapatty periyakulam west side (15000Nos) H/o pannapatty | 5436 | 2917007000NRG24250520230226203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917007_260523APB_FTO_260134 | 226203 |
| 2917007WL0015823 | TN-17-007-013-013/512-A | 1 | VEERAMMAL | 2917007013/DP/2904648652 | Plantation at Gov.land pannapatty periyakulam west side (15000Nos) H/o pannapatty | 5436 | 2917007000NRG24230620230405628 | Processed | | 28/06/2023 | TN2917007_250623FTO_419652 | 405628 |