| 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. |
| 2917006WL028468 | TN-17-006-010-010/968-A | 1 | Nirmala | 2917006010/WC/2904876140 | 22-23 Absorption Trench From Kalaiselvi Vayal to Oodai Vaikkal H/o Mayanur Pt | 17865 | 2917006000NRG24180820230757719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917006_180823APB_FTO_666787 | 757719 |
| 2917006WL0047087 | TN-17-006-010-010/968-A | 1 | Nirmala | 2917006010/WC/2904876140 | 22-23 Absorption Trench From Kalaiselvi Vayal to Oodai Vaikkal H/o Mayanur Pt | 17865 | 2917006000NRG24241120231318081 | Processed | | 31/01/2024 | TN2917006_241123FTO_1105615 | 1318081 |