| 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. |
| 2917006WL050474 | TN-17-006-010-011/912-A | 1 | vaneeswari | 2917006010/WC/2904889439 | 22-23 Absorption Trench From Kuppusamy Vayal to Murugesan Vayal H/o Mayanur Pt | 33432 | 2917006000NRG24211220231426197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917006_211223APB_FTO_1218503 | 1426197 |
| 2917006WL0059374 | TN-17-006-010-011/912-A | 1 | vaneeswari | 2917006010/WC/2904889439 | 22-23 Absorption Trench From Kuppusamy Vayal to Murugesan Vayal H/o Mayanur Pt | 33432 | 2917006000NRG24190320241681574 | Processed | | 23/04/2024 | TN2917006_190324FTO_1494792 | 1681574 |