| 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. |
| 2917006WL003377 | TN-17-006-010-010/130-A | 1 | K.Dhanalakshmi | 2917006010/WC/2904854142 | 22-23 Absorption Trench From Dheenan Vayal to Deepa Vayal H/o Mayanur | 2465 | 2917006000NRG24270420230085169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917006_280423APB_FTO_121548 | 85169 |
| 2917006WL0008640 | TN-17-006-010-010/130-A | 1 | K.Dhanalakshmi | 2917006010/WC/2904854142 | 22-23 Absorption Trench From Dheenan Vayal to Deepa Vayal H/o Mayanur | 2465 | 2917006000NRG24220520230216718 | Processed | | 30/05/2023 | TN2917006_220523FTO_238449 | 216718 |