| 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. |
| 2917006WL041779 | TN-17-006-013-013/1643-A | 1 | Gunamathi | 2917006013/WC/2904917420 | 2023-24 Absorption Trench Panjappatti Road To Senthil Veedu Varai H/O Pappakkappatti | 26950 | 2917006000NRG24261020231167822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917006_261023APB_FTO_978624 | 1167822 |
| 2917006WL0046247 | TN-17-006-013-013/1643-A | 1 | Gunamathi | 2917006013/WC/2904917420 | 2023-24 Absorption Trench Panjappatti Road To Senthil Veedu Varai H/O Pappakkappatti | 26950 | 2917006000NRG24201120231296759 | Processed | | 31/01/2024 | TN2917006_201123FTO_1090617 | 1296759 |