| 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. |
| 2917006WL043315 | TN-17-006-001-009/1738-A | 1 | Sathya | 2917006001/WC/2904894754 | 2023-2024 Absorption Trench From Balan vayal to selvam Vayal H/O Balarajapuaram | 27707 | 2917006000NRG24031120231211204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917006_031123APB_FTO_1018265 | 1211204 |
| 2917006WL0047617 | TN-17-006-001-009/1738-A | 1 | Sathya | 2917006001/WC/2904894754 | 2023-2024 Absorption Trench From Balan vayal to selvam Vayal H/O Balarajapuaram | 27707 | 2917006000NRG24301120231331501 | Processed | | 31/01/2024 | TN2917006_301123FTO_1125864 | 1331501 |