| 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. |
| 2917006WL042060 | TN-17-006-020-002/1850-A | 1 | Saroja | 2917006020/WC/2904917964 | 2023-24 Absorption Trench Kattur Saipanpalam To Sanmugam Thottam Varai H/O Thirukkampuliyur | 27403 | 2917006000NRG24261020231179377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917006_261023APB_FTO_979722 | 1179377 |
| 2917006WL0046252 | TN-17-006-020-002/1850-A | 1 | Saroja | 2917006020/WC/2904917964 | 2023-24 Absorption Trench Kattur Saipanpalam To Sanmugam Thottam Varai H/O Thirukkampuliyur | 27403 | 2917006000NRG24201120231296773 | Processed | | 31/01/2024 | TN2917006_201123FTO_1090617 | 1296773 |