| 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. |
| 2917006WL024757 | TN-17-006-001-003/1612-A | 1 | Mariyayee | 2917006001/WC/2904894756 | 2023-2024 Absorption Trench From Subramani vayal to Arumugam vayal Vayal H/O Balarajapuaram | 15518 | 2917006000NRG24040820230658236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917006_040823APB_FTO_594187 | 658236 |
| 2917006WL0046426 | TN-17-006-001-003/1612-A | 1 | Mariyayee | 2917006001/WC/2904894756 | 2023-2024 Absorption Trench From Subramani vayal to Arumugam vayal Vayal H/O Balarajapuaram | 15518 | 2917006000NRG24221120231298306 | Processed | | 31/01/2024 | TN2917006_221123FTO_1095898 | 1298306 |