| 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. |
| 2917006WL001120 | TN-17-006-002-014/2022-A | 1 | Indhirani | 2917006002/WC/2904856196 | 22-23 Absorption trench from Vittukatti to chinthalavadi PWD SBC Vaikal | 1079 | 2917006000NRG24130420230028563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_130423APB_FTO_47761 | 28563 |
| 2917006WL0016184 | TN-17-006-002-014/2022-A | 1 | Indhirani | 2917006002/WC/2904856196 | 22-23 Absorption trench from Vittukatti to chinthalavadi PWD SBC Vaikal | 1079 | 2917006000NRG24240620230416886 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 416886 |