| 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. |
| 2917006WL056592 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904889462 | 22-23 Absorption Trench From Sarasu Vayal to Sumathi Vayal H/o Mayanur Pt | 38075 | 2917006000NRG24090220241618259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917006_090224APB_FTO_1369996 | 1618259 |
| 2917006WL0059594 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904889462 | 22-23 Absorption Trench From Sarasu Vayal to Sumathi Vayal H/o Mayanur Pt | 38075 | 2917006000NRG24220420241682318 | Processed | | 01/05/2024 | TN2917006_260424FTO_27638 | 1682318 |