| 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. |
| 2917006WL003388 | TN-17-006-002-002/1681-A | 1 | Lakshmi | 2917006002/WC/2904862138 | 22-23 Absorption Trench From Bhagavathiyamman Kovil to Pudupatti Limit H/o Chinthalavadi | 2635 | 2917006000NRG24270420230085720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917006_280423APB_FTO_121217 | 85720 |
| 2917006WL0008840 | TN-17-006-002-002/1681-A | 1 | Lakshmi | 2917006002/WC/2904862138 | 22-23 Absorption Trench From Bhagavathiyamman Kovil to Pudupatti Limit H/o Chinthalavadi | 2635 | 2917006000NRG24230520230220895 | Processed | | 30/05/2023 | TN2917006_230523FTO_245869 | 220895 |