| 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. |
| 2917006WL024523 | TN-17-006-007-007/670-A | 1 | Meenakshi | 2917006007/WC/2904889318 | 22-23 Absorption Trench From Anjalaidevi Vayal to Chettiyar Vayal H/o Mahathanapuram Pt | 14127 | 2917006000NRG24030820230649909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2023 | TN2917006_030823APB_FTO_588923 | 649909 |
| 2917006WL0029367 | TN-17-006-007-007/670-A | 1 | Meenakshi | 2917006007/WC/2904889318 | 22-23 Absorption Trench From Anjalaidevi Vayal to Chettiyar Vayal H/o Mahathanapuram Pt | 14127 | 2917006000NRG24220820230784917 | Processed | | 11/11/2023 | TN2917006_220823FTO_688808 | 784917 |