| 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. |
| 2917007WL034665 | TN-17-007-003-004/148 | 1 | SRASWATHY | 2917007003/DP/2904626046 | Nuresery Rasing for Kadavur Village | 19375 | 2917007000NRG23041220220931353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917007_041222APB_FTO_1234545 | 931353 |
| 2917007WL0047668 | TN-17-007-003-004/148 | 1 | SRASWATHY | 2917007003/DP/2904626046 | Nuresery Rasing for Kadavur Village | 19375 | 2917007000NRG23110320231283105 | Processed | | 02/04/2023 | TN2917007_110323FTO_1643540 | 1283105 |