| 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. |
| 2917001WL014513 | TN-17-001-010-010/146-A | 1 | Shanthi | 2917001010/WC/2904873481 | Staggered Trench 22 23 Palvarpatty 4th road to Panduthakaranpudur Pallathottam P Kadambankurichy | 5138 | 2917001000NRG24160620230372677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917001_160623APB_FTO_375300 | 372677 |
| 2917001WL0016948 | TN-17-001-010-010/146-A | 1 | Shanthi | 2917001010/WC/2904873481 | Staggered Trench 22 23 Palvarpatty 4th road to Panduthakaranpudur Pallathottam P Kadambankurichy | 5138 | 2917001000NRG24300620230431652 | Processed | | 13/07/2023 | TN2917001_300623FTO_441085 | 431652 |