| 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. |
| 2917006WL000265 | TN-17-006-010-010/130-A | 1 | K.Dhanalakshmi | 2917006010/WC/2904854142 | 22-23 Absorption Trench From Dheenan Vayal to Deepa Vayal H/o Mayanur | 224 | 2917006000NRG24060420230007868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_060423APB_FTO_23298 | 7868 |
| 2917006WL0016192 | TN-17-006-010-010/130-A | 1 | K.Dhanalakshmi | 2917006010/WC/2904854142 | 22-23 Absorption Trench From Dheenan Vayal to Deepa Vayal H/o Mayanur | 224 | 2917006000NRG24240620230417095 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417095 |