| 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. |
| 2917006WL046738 | TN-17-006-020-020/1337-A | 1 | muthulakshmi | 2917006020/WC/2904946177 | 23-24 Absorption Trench From Syfan Pirivu Kalvai to Viswanathan Thottam H/o Thirukampullyur | 30568 | 2917006000NRG24231120231307359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917006_241123APB_FTO_1103251 | 1307359 |
| 2917006WL0056183 | TN-17-006-020-020/1337-A | 1 | muthulakshmi | 2917006020/WC/2904946177 | 23-24 Absorption Trench From Syfan Pirivu Kalvai to Viswanathan Thottam H/o Thirukampullyur | 30568 | 2917006000NRG24060220241607389 | Rejected | Account closed | 03/04/2024 | TN2917006_060224FTO_1362254 | 1607389 |
| 2917006WL0059526 | TN-17-006-020-020/1337-A | 1 | muthulakshmi | 2917006020/WC/2904946177 | 23-24 Absorption Trench From Syfan Pirivu Kalvai to Viswanathan Thottam H/o Thirukampullyur | 30568 | 2917006000NRG24050420241682117 | Processed | | 23/04/2024 | TN2917006_050424FTO_6986 | 1682117 |