| 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. |
| 2917006WL053231 | TN-17-006-012-012/366-A | 4 | Ponnammal | 2917006012/WC/2904915704 | 2023-2024 Absorption Trench Tamilarasi Thottam To thathamapatty jothi thottam Roadside H/O Panjapaty | 35563 | 2917006000NRG24110120241524640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917006_110124APB_FTO_1293269 | 1524640 |
| 2917006WL0059377 | TN-17-006-012-012/366-A | 4 | Ponnammal | 2917006012/WC/2904915704 | 2023-2024 Absorption Trench Tamilarasi Thottam To thathamapatty jothi thottam Roadside H/O Panjapaty | 35563 | 2917006000NRG24190320241681584 | Processed | | 23/04/2024 | TN2917006_190324FTO_1494792 | 1681584 |