| 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. |
| 2917006WL040885 | TN-17-006-008-008/199-A | 1 | K.Veeramalai | 2917006008/WC/2904918585 | 23-24 Absorption Trench From Sadaiyappan Vayal to Pasana Kannar Jeykumar Vayal end H/o.Manavasi | 26478 | 2917006000NRG24191020231138506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917006_211023APB_FTO_964003 | 1138506 |
| 2917006WL0045416 | TN-17-006-008-008/199-A | 1 | K.Veeramalai | 2917006008/WC/2904918585 | 23-24 Absorption Trench From Sadaiyappan Vayal to Pasana Kannar Jeykumar Vayal end H/o.Manavasi | 26478 | 2917006000NRG24161120231271178 | Processed | | 31/01/2024 | TN2917006_161123FTO_1071746 | 1271178 |