| 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. |
| 2917006WL039567 | TN-17-006-007-007/373-A | 3 | saroja | 2917006007/WC/2904762792 | 21-22 Absorption Trench From Thangammal Vayal to Kavitha Vayal 1400Mtr | 25387 | 2917006000NRG24121020231095658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917006_141023APB_FTO_926968 | 1095658 |
| 2917006WL0047624 | TN-17-006-007-007/373-A | 3 | saroja | 2917006007/WC/2904762792 | 21-22 Absorption Trench From Thangammal Vayal to Kavitha Vayal 1400Mtr | 25387 | 2917006000NRG24301120231331548 | Processed | | 31/01/2024 | TN2917006_301123FTO_1125864 | 1331548 |