| 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. |
| 2917006WL055544 | TN-17-006-008-008/199-A | 1 | K.Veeramalai | 2917006008/WC/2904947297 | 23-24 Absorption Trench from Prabhu Vayal to Murugan Vayal H/o.Manavasi | 37867 | 2917006000NRG24010220241591009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917006_010224APB_FTO_1348971 | 1591009 |
| 2917006WL0059520 | TN-17-006-008-008/199-A | 1 | K.Veeramalai | 2917006008/WC/2904947297 | 23-24 Absorption Trench from Prabhu Vayal to Murugan Vayal H/o.Manavasi | 37867 | 2917006000NRG24050420241682108 | Processed | | 23/04/2024 | TN2917006_050424FTO_6986 | 1682108 |