| 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. |
| 2917006WL036531 | TN-17-006-019-033/2189-A | 2 | Rani | 2917006019/WC/2904904487 | 23-24 Absorption Trench From D.mangalam Chinnayampalayam Salai to Shochiyamathanaickanur H/OSivayam | 22976 | 2917006000NRG24230920230997738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917006_230923APB_FTO_827024 | 997738 |
| 2917006WL0048635 | TN-17-006-019-033/2189-A | 2 | Rani | 2917006019/WC/2904904487 | 23-24 Absorption Trench From D.mangalam Chinnayampalayam Salai to Shochiyamathanaickanur H/OSivayam | 22976 | 2917006000NRG24071220231360805 | Processed | | 01/03/2024 | TN2917006_071223FTO_1154179 | 1360805 |