| 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. |
| 2917003WL050088 | TN-17-003-018-018/577-A | 2 | Devi | 2917003018/WC/2904938035 | Providing staggered from Molayandipatti to gas godown via Pallapatti 3km | 18189 | 2917003000NRG24151220231412571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917003_151223APB_FTO_1193060 | 1412571 |
| 2917003WL0059392 | TN-17-003-018-018/577-A | 2 | Devi | 2917003018/WC/2904938035 | Providing staggered from Molayandipatti to gas godown via Pallapatti 3km | 18189 | 2917003000NRG24190320241681638 | Processed | | 23/04/2024 | TN2917003_210324FTO_1499541 | 1681638 |