| 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. |
| 2917006WL021275 | TN-17-006-001-001/208-a | 1 | Palaniyammal | 2917006001/WC/2904894790 | 2023-2024 Absorption Trench From Kamarajarpannai to mathuranthan vaikkal privu H/O Balarajapuaram | 13498 | 2917006000NRG24200720230559629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917006_240723APB_FTO_544788 | 559629 |
| 2917006WL0025746 | TN-17-006-001-001/208-a | 1 | Palaniyammal | 2917006001/WC/2904894790 | 2023-2024 Absorption Trench From Kamarajarpannai to mathuranthan vaikkal privu H/O Balarajapuaram | 13498 | 2917006000NRG24070820230685401 | Processed | | 14/11/2023 | TN2917006_070823FTO_609200 | 685401 |