| 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. |
| 2917006WL049027 | TN-17-006-019-033/2189-A | 2 | Rani | 2917006019/WC/2904904487 | 23-24 Absorption Trench From D.mangalam Chinnayampalayam Salai to Shochiyamathanaickanur H/OSivayam | 31467 | 2917006000NRG24081220231375328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917006_081223APB_FTO_1162021 | 1375328 |
| 2917006WL0059194 | TN-17-006-019-033/2189-A | 2 | Rani | 2917006019/WC/2904904487 | 23-24 Absorption Trench From D.mangalam Chinnayampalayam Salai to Shochiyamathanaickanur H/OSivayam | 31467 | 2917006000NRG24120320241680814 | Processed | | 12/04/2024 | TN2917006_120324FTO_1468196 | 1680814 |