| 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. |
| 2917006WL045454 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904889447 | 22-23 Absorption Trench From Kathaye Vayal to Ramani Vayal H/o Mayanur Pt | 29469 | 2917006000NRG24161120231272140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917006_171123APB_FTO_1079204 | 1272140 |
| 2917006WL0056172 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904889447 | 22-23 Absorption Trench From Kathaye Vayal to Ramani Vayal H/o Mayanur Pt | 29469 | 2917006000NRG24060220241607350 | Processed | | 30/03/2024 | TN2917006_060224FTO_1362254 | 1607350 |