| 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. |
| 2917006WL053398 | TN-17-006-021-021/875-a | 1 | Saroja | 2917006021/WC/2904894675 | 2023-2024 Absorpion Trench Virtigoundanur to Vellampatty H/o Thondamanginam | 35487 | 2917006000NRG24110120241530939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917006_110124APB_FTO_1293978 | 1530939 |
| 2917006WL0059367 | TN-17-006-021-021/875-a | 1 | Saroja | 2917006021/WC/2904894675 | 2023-2024 Absorpion Trench Virtigoundanur to Vellampatty H/o Thondamanginam | 35487 | 2917006000NRG24190320241681535 | Rejected | Account closed | 26/04/2024 | TN2917006_190324FTO_1494792 | 1681535 |