| 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. |
| 2917006WL026147 | TN-17-006-016-016/100-A | 2 | Malayalan | 2917006016/WC/2904894586 | 2023-2024 Absorption Trench From Anbumani Vayal to Selvam Vayal H/o Renganathapuarm | 16086 | 2917006000NRG24090820230692157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917006_110823APB_FTO_632647 | 692157 |
| 2917006WL0046447 | TN-17-006-016-016/100-A | 2 | Malayalan | 2917006016/WC/2904894586 | 2023-2024 Absorption Trench From Anbumani Vayal to Selvam Vayal H/o Renganathapuarm | 16086 | 2917006000NRG24221120231298391 | Processed | | 31/01/2024 | TN2917006_221123FTO_1095898 | 1298391 |