| 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. |
| 2917006WL019679 | TN-17-006-010-010/428-A | 2 | Sivaranjani | 2917006010/WC/2904854144 | 22-23 Absorption Trench From Dhanalakshmi Vayal to Shanthi Vayal H/o Mayanur | 12668 | 2917006000NRG24120720230513529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917006_130723APB_FTO_495658 | 513529 |
| 2917006WL0024277 | TN-17-006-010-010/428-A | 2 | Sivaranjani | 2917006010/WC/2904854144 | 22-23 Absorption Trench From Dhanalakshmi Vayal to Shanthi Vayal H/o Mayanur | 12668 | 2917006000NRG24310720230643706 | Processed | | 04/08/2023 | TN2917006_310723FTO_578644 | 643706 |