| 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. |
| 2917006WL055383 | TN-17-006-010-010/720-a | 1 | lalitha | 2917006010/WC/2904889469 | 22-23 Absorption Trench From Panner Thottam to Bhagavathiyamman Kovil H/o Mayanur Pt | 37426 | 2917006000NRG24010220241585510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917006_010224APB_FTO_1348786 | 1585510 |
| 2917006WL0059521 | TN-17-006-010-010/720-a | 1 | lalitha | 2917006010/WC/2904889469 | 22-23 Absorption Trench From Panner Thottam to Bhagavathiyamman Kovil H/o Mayanur Pt | 37426 | 2917006000NRG24050420241682110 | Processed | | 23/04/2024 | TN2917006_050424FTO_6986 | 1682110 |