| 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. |
| 2917006WL043495 | TN-17-006-007-007/393-A | 2 | Jayarani | 2917006007/WC/2904889368 | 22-23 Absorption Trench From Periyathambi Vayal to Rani Vayal H/o Mahathanapuram Pt | 28016 | 2917006000NRG24031120231218118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917006_031123APB_FTO_1018398 | 1218118 |
| 2917006WL0047624 | TN-17-006-007-007/393-A | 2 | Jayarani | 2917006007/WC/2904889368 | 22-23 Absorption Trench From Periyathambi Vayal to Rani Vayal H/o Mahathanapuram Pt | 28016 | 2917006000NRG24301120231331550 | Processed | | 31/01/2024 | TN2917006_301123FTO_1125864 | 1331550 |