| 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. |
| 2917007WL044731 | TN-17-007-003-003/911-A | 2 | Jeyanthi | 2917007003/IF/2905110824 | Eatrhen Bunding Dhanam-pandiyan valayapatti H/O Kadavur | 24007 | 2917007000NRG23180220231210393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917007_200223APB_FTO_1570443 | 1210393 |
| 2917007WL0053145 | TN-17-007-003-003/911-A | 2 | Jeyanthi | 2917007003/IF/2905110824 | Eatrhen Bunding Dhanam-pandiyan valayapatti H/O Kadavur | 24007 | 2917007000NRG23150420231400948 | Processed | | 15/05/2023 | TN2917007_180423FTO_72757 | 1400948 |