| 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. |
| 2917006WL026477 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904862166 | 22-23 Absorption Trench Viji Vayal to Natarajan Vayal H/o Mayanur | 16508 | 2917006000NRG24100820230703140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917006_110823APB_FTO_633779 | 703140 |
| 2917006WL0046435 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904862166 | 22-23 Absorption Trench Viji Vayal to Natarajan Vayal H/o Mayanur | 16508 | 2917006000NRG24221120231298347 | Processed | | 31/01/2024 | TN2917006_221123FTO_1095898 | 1298347 |