| 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. |
| 2917006WL038278 | TN-17-006-013-013/1643-A | 1 | Gunamathi | 2917006013/WC/2904917420 | 2023-24 Absorption Trench Panjappatti Road To Senthil Veedu Varai H/O Pappakkappatti | 24238 | 2917006000NRG24051020231053572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917006_071023APB_FTO_892485 | 1053572 |
| 2917006WL0047630 | TN-17-006-013-013/1643-A | 1 | Gunamathi | 2917006013/WC/2904917420 | 2023-24 Absorption Trench Panjappatti Road To Senthil Veedu Varai H/O Pappakkappatti | 24238 | 2917006000NRG24301120231331641 | Processed | | 31/01/2024 | TN2917006_301123FTO_1125864 | 1331641 |