| 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. |
| 2917006WL044055 | TN-17-006-010-010/968-A | 1 | Nirmala | 2917006010/WC/2904889469 | 22-23 Absorption Trench From Panner Thottam to Bhagavathiyamman Kovil H/o Mayanur Pt | 28980 | 2917006000NRG24081120231235427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2023 | TN2917006_091123APB_FTO_1045637 | 1235427 |
| 2917006WL0048539 | TN-17-006-010-010/968-A | 1 | Nirmala | 2917006010/WC/2904889469 | 22-23 Absorption Trench From Panner Thottam to Bhagavathiyamman Kovil H/o Mayanur Pt | 28980 | 2917006000NRG24061220231360008 | Processed | | 01/03/2024 | TN2917006_061223FTO_1151985 | 1360008 |