| 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. |
| 2917006WL050783 | TN-17-006-012-012/366-A | 4 | Ponnammal | 2917006012/WC/2904915695 | 2023-2024 Absorption Trench Thathampatty kalikalam to Panjapatty GH Road Side H/O Panjappatty | 33040 | 2917006000NRG24211220231439514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917006_211223APB_FTO_1217244 | 1439514 |
| 2917006WL0059377 | TN-17-006-012-012/366-A | 4 | Ponnammal | 2917006012/WC/2904915695 | 2023-2024 Absorption Trench Thathampatty kalikalam to Panjapatty GH Road Side H/O Panjappatty | 33040 | 2917006000NRG24190320241681585 | Processed | | 23/04/2024 | TN2917006_190324FTO_1494792 | 1681585 |