| 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. |
| 2917006WL029485 | TN-17-006-010-010/810-A | 1 | Lakshmi | 2917006010/WC/2904876140 | 22-23 Absorption Trench From Kalaiselvi Vayal to Oodai Vaikkal H/o Mayanur Pt | 18914 | 2917006000NRG24230820230787941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917006_250823APB_FTO_702498 | 787941 |
| 2917006WL0045419 | TN-17-006-010-010/810-A | 1 | Lakshmi | 2917006010/WC/2904876140 | 22-23 Absorption Trench From Kalaiselvi Vayal to Oodai Vaikkal H/o Mayanur Pt | 18914 | 2917006000NRG24161120231271198 | Processed | | 31/01/2024 | TN2917006_161123FTO_1071746 | 1271198 |