| 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. |
| 2917006WL044166 | TN-17-006-020-002/1850-A | 1 | Saroja | 2917006020/WC/2904917964 | 2023-24 Absorption Trench Kattur Saipanpalam To Sanmugam Thottam Varai H/O Thirukkampuliyur | 28446 | 2917006000NRG24091120231238579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2023 | TN2917006_091123APB_FTO_1045166 | 1238579 |
| 2917006WL0048546 | TN-17-006-020-002/1850-A | 1 | Saroja | 2917006020/WC/2904917964 | 2023-24 Absorption Trench Kattur Saipanpalam To Sanmugam Thottam Varai H/O Thirukkampuliyur | 28446 | 2917006000NRG24061220231360019 | Processed | | 01/03/2024 | TN2917006_061223FTO_1151985 | 1360019 |