| 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. |
| 2917006WL041797 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904889462 | 22-23 Absorption Trench From Sarasu Vayal to Sumathi Vayal H/o Mayanur Pt | 27596 | 2917006000NRG24261020231168448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917006_261023APB_FTO_978388 | 1168448 |
| 2917006WL0046245 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904889462 | 22-23 Absorption Trench From Sarasu Vayal to Sumathi Vayal H/o Mayanur Pt | 27596 | 2917006000NRG24201120231296754 | Processed | | 31/01/2024 | TN2917006_201123FTO_1090617 | 1296754 |