| 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. |
| 2917006WL038344 | TN-17-006-020-020/1364-A | 1 | Kalaiselvi | 2917006020/WC/2904917987 | 2023-24 Absorption Trench Kattur Annamalai Thottam To Kundaru Varai H/o Thirukkampuliyur | 24885 | 2917006000NRG24051020231056677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917006_071023APB_FTO_891032 | 1056677 |
| 2917006WL0047639 | TN-17-006-020-020/1364-A | 1 | Kalaiselvi | 2917006020/WC/2904917987 | 2023-24 Absorption Trench Kattur Annamalai Thottam To Kundaru Varai H/o Thirukkampuliyur | 24885 | 2917006000NRG24301120231331807 | Processed | | 31/01/2024 | TN2917006_301123FTO_1125864 | 1331807 |