| 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. |
| 2917006WL057431 | TN-17-006-023-023/323-A | 2 | Maliga | 2917006023/WC/2904945245 | 23-24 Absorption Trench From kannamuthampatty to thathampatty H/o Veeriyampalayam | 38834 | 2917006000NRG24150220241639748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917006_160224APB_FTO_1391669 | 1639748 |
| 2917006WL0059612 | TN-17-006-023-023/323-A | 2 | Maliga | 2917006023/WC/2904945245 | 23-24 Absorption Trench From kannamuthampatty to thathampatty H/o Veeriyampalayam | 38834 | 2917006000NRG24220420241682386 | Processed | | 01/05/2024 | TN2917006_260424FTO_27638 | 1682386 |