| 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. |
| 2917006WL024944 | TN-17-006-010-010/720-a | 1 | lalitha | 2917006010/WC/2904876140 | 22-23 Absorption Trench From Kalaiselvi Vayal to Oodai Vaikkal H/o Mayanur Pt | 15413 | 2917006000NRG24040820230662997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917006_040823APB_FTO_596570 | 662997 |
| 2917006WL0046435 | TN-17-006-010-010/720-a | 1 | lalitha | 2917006010/WC/2904876140 | 22-23 Absorption Trench From Kalaiselvi Vayal to Oodai Vaikkal H/o Mayanur Pt | 15413 | 2917006000NRG24221120231298354 | Processed | | 31/01/2024 | TN2917006_221123FTO_1095898 | 1298354 |