| 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. |
| 2917007WL052579 | TN-17-007-010-010/840-A | 1 | PAPATHI | 2917007010/WC/2904945430 | Water Absorption Trench from Periyathal murugam thottam natarajan thottam vari end H/O Mullipadi | 33507 | 2917007000NRG24040120241504649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917007_050124APB_FTO_1273546 | 1504649 |
| 2917007WL0059350 | TN-17-007-010-010/840-A | 1 | PAPATHI | 2917007010/WC/2904945430 | Water Absorption Trench from Periyathal murugam thottam natarajan thottam vari end H/O Mullipadi | 33507 | 2917007000NRG24190320241681454 | Processed | | 23/04/2024 | TN2917007_190324FTO_1495657 | 1681454 |