| 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. |
| 2917006WL034277 | TN-17-006-012-012/366-A | 4 | Ponnammal | 2917006012/WC/2904915689 | 2023-2024 Absorption Trench Thathampatty alaguraj veedu to GGHSS Roadside H/O Panjapatty | 22214 | 2917006000NRG24140920230927363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917006_160923APB_FTO_797460 | 927363 |
| 2917006WL0048627 | TN-17-006-012-012/366-A | 4 | Ponnammal | 2917006012/WC/2904915689 | 2023-2024 Absorption Trench Thathampatty alaguraj veedu to GGHSS Roadside H/O Panjapatty | 22214 | 2917006000NRG24071220231360779 | Processed | | 01/03/2024 | TN2917006_071223FTO_1154179 | 1360779 |