| 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. |
| 2917006WL044066 | TN-17-006-023-009/1225-A | 1 | Parameshwari | 2917006023/WC/2904917864 | 2023-24 Absoption Trencrh Komatteri To Veeriyapalayam Varai H/O Veeriyapalayam | 28830 | 2917006000NRG24081120231235751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2023 | TN2917006_091123APB_FTO_1045001 | 1235751 |
| 2917006WL0048548 | TN-17-006-023-009/1225-A | 1 | Parameshwari | 2917006023/WC/2904917864 | 2023-24 Absoption Trencrh Komatteri To Veeriyapalayam Varai H/O Veeriyapalayam | 28830 | 2917006000NRG24061220231360024 | Processed | | 01/03/2024 | TN2917006_061223FTO_1151985 | 1360024 |