| 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. |
| 2917007WL050598 | TN-17-007-003-003/911-A | 2 | Jeyanthi | 2917007003/IF/2905110824 | Eatrhen Bunding Dhanam-pandiyan valayapatti H/O Kadavur | 26724 | 2917007000NRG23250320231347895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917007_250323APB_FTO_1695308 | 1347895 |
| 2917007WL0052943 | TN-17-007-003-003/911-A | 2 | Jeyanthi | 2917007003/IF/2905110824 | Eatrhen Bunding Dhanam-pandiyan valayapatti H/O Kadavur | 26724 | 2917007000NRG23070420231399968 | Processed | | 12/05/2023 | TN2917007_070423FTO_29200 | 1399968 |