| 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. |
| 2917004WL006879 | TN-17-004-025-025/10 | 2 | PALANIAMMAL | 2917004025/RC/2904639729 | SINGLE LAYER WBM ROAD 21-22 Chinnavangalampalyam OHT to Chinnathottampudur KM0/0- 1/300 R-259 | 4672 | 2917004000NRG23110620220247797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2917004_110622APB_FTO_326990 | 247797 |
| 2917004WL0009164 | TN-17-004-025-025/10 | 2 | PALANIAMMAL | 2917004025/RC/2904639729 | SINGLE LAYER WBM ROAD 21-22 Chinnavangalampalyam OHT to Chinnathottampudur KM0/0- 1/300 R-259 | 4672 | 2917004000NRG23270620220313457 | Rejected | Account closed | 06/07/2022 | TN2917004_270622FTO_426863 | 313457 |
| 2917004WL0011093 | TN-17-004-025-025/10 | 2 | PALANIAMMAL | 2917004025/RC/2904639729 | SINGLE LAYER WBM ROAD 21-22 Chinnavangalampalyam OHT to Chinnathottampudur KM0/0- 1/300 R-259 | 4672 | 2917004000NRG23080720220364691 | Processed | | 13/07/2022 | TN2917004_080722FTO_501228 | 364691 |