| 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. |
| 2917006WL051773 | TN-17-006-010-010/551-A | 1 | Surumbayee | 2917006010/WC/2904889469 | 22-23 Absorption Trench From Panner Thottam to Bhagavathiyamman Kovil H/o Mayanur Pt | 34209 | 2917006000NRG24281220231476437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917006_291223APB_FTO_1251026 | 1476437 |
| 2917006WL0059374 | TN-17-006-010-010/551-A | 1 | Surumbayee | 2917006010/WC/2904889469 | 22-23 Absorption Trench From Panner Thottam to Bhagavathiyamman Kovil H/o Mayanur Pt | 34209 | 2917006000NRG24190320241681570 | Processed | | 23/04/2024 | TN2917006_190324FTO_1494792 | 1681570 |