| 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. |
| 2917006WL050475 | TN-17-006-008-008/199-A | 1 | K.Veeramalai | 2917006008/WC/2904947299 | 23-24 Absorption Trench from Bharathi Vayal to Kundithandi Vaiykal end H/o.Manavasi | 33467 | 2917006000NRG24211220231426207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917006_211223APB_FTO_1218426 | 1426207 |
| 2917006WL0059372 | TN-17-006-008-008/199-A | 1 | K.Veeramalai | 2917006008/WC/2904947299 | 23-24 Absorption Trench from Bharathi Vayal to Kundithandi Vaiykal end H/o.Manavasi | 33467 | 2917006000NRG24190320241681564 | Processed | | 23/04/2024 | TN2917006_190324FTO_1494792 | 1681564 |