| 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. |
| 2917001WL049889 | TN-17-001-005-011/2833-A | 1 | Mani | 2917001005/WC/2904939541 | Sungan Pond 23 24 Arasucolony Pirivu to Santhanakalipalayam Via Panchamadevi Raja Vaikal M Panchamad | 19172 | 2917001000NRG24141220231406218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917001_141223APB_FTO_1186868 | 1406218 |
| 2917001WL0059256 | TN-17-001-005-011/2833-A | 1 | Mani | 2917001005/WC/2904939541 | Sungan Pond 23 24 Arasucolony Pirivu to Santhanakalipalayam Via Panchamadevi Raja Vaikal M Panchamad | 19172 | 2917001000NRG24130320241680958 | Processed | | 12/04/2024 | TN2917001_130324FTO_1472238 | 1680958 |