| 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. |
| 2917006WL000315 | TN-17-006-019-019/1103-a | 1 | vanitha | 2917006019/WC/2904848971 | 22-23 Absorption Trench Notchipatti - Keelakovilpatti Varai Vari 3250 Me Cluster -2 | 405 | 2917006000NRG24060420230009285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_060423APB_FTO_23059 | 9285 |
| 2917006WL0016200 | TN-17-006-019-019/1103-a | 1 | vanitha | 2917006019/WC/2904848971 | 22-23 Absorption Trench Notchipatti - Keelakovilpatti Varai Vari 3250 Me Cluster -2 | 405 | 2917006000NRG24240620230417160 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417160 |