| 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. |
| 2917006WL032999 | TN-17-006-019-019/1103-a | 1 | vanitha | 2917006019/WC/2904904472 | 23-24 Absorption Trench From Pappakkapatti Ellai to Sivayam Kulam end H/O Sivayam | 20724 | 2917006000NRG24070920230886866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917006_090923APB_FTO_774406 | 886866 |
| 2917006WL0045208 | TN-17-006-019-019/1103-a | 1 | vanitha | 2917006019/WC/2904904472 | 23-24 Absorption Trench From Pappakkapatti Ellai to Sivayam Kulam end H/O Sivayam | 20724 | 2917006000NRG24141120231268315 | Processed | | 02/01/2024 | TN2917006_141123FTO_1066665 | 1268315 |