| 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. |
| 2917001WL046887 | TN-17-001-006-006/78-A | 1 | Meenakshi | 2917001006/WC/2904909121 | Straggered Trench 23 24 Ellai Karuppusamy Modhu Vaikkal To Pudur Sandhai Paalam Nanniyur | 17410 | 2917001000NRG24241120231312112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917001_241123APB_FTO_1106945 | 1312112 |
| 2917001WL0056253 | TN-17-001-006-006/78-A | 1 | Meenakshi | 2917001006/WC/2904909121 | Straggered Trench 23 24 Ellai Karuppusamy Modhu Vaikkal To Pudur Sandhai Paalam Nanniyur | 17410 | 2917001000NRG24070220241607777 | Processed | | 30/03/2024 | TN2917001_080224FTO_1367782 | 1607777 |