| 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. |
| 2917006WL015026 | TN-17-006-002-014/2022-A | 1 | Indhirani | 2917006002/WC/2904856196 | 22-23 Absorption trench from Vittukatti to chinthalavadi PWD SBC Vaikal | 9576 | 2917006000NRG24210620230383124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917006_220623APB_FTO_403989 | 383124 |
| 2917006WL0020132 | TN-17-006-002-014/2022-A | 1 | Indhirani | 2917006002/WC/2904856196 | 22-23 Absorption trench from Vittukatti to chinthalavadi PWD SBC Vaikal | 9576 | 2917006000NRG24140720230526664 | Processed | | 20/07/2023 | TN2917006_140723FTO_502323 | 526664 |