| 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. |
| 2917006WL002135 | TN-17-006-021-021/171-A | 3 | Sindhuja | 2917006021/WC/2904854136 | 22-23 Absorption Trench From Nila Veedu to Perumal Thottam H/o Thondamanginam to | 1460 | 2917006000NRG24200420230053341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917006_200423APB_FTO_80099 | 53341 |
| 2917006WL0008953 | TN-17-006-021-021/171-A | 3 | Sindhuja | 2917006021/WC/2904854136 | 22-23 Absorption Trench From Nila Veedu to Perumal Thottam H/o Thondamanginam to | 1460 | 2917006000NRG24240520230222361 | Processed | | 30/05/2023 | TN2917006_240523FTO_249662 | 222361 |