| 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. |
| 2917006WL046730 | TN-17-006-013-013/1643-A | 1 | Gunamathi | 2917006013/WC/2904917423 | 2023-24 Absorption Trench Rengasamy Thottam To Sivayam End Varai H/O Pappakkappatti | 30154 | 2917006000NRG24231120231307010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917006_241123APB_FTO_1103298 | 1307010 |
| 2917006WL0056174 | TN-17-006-013-013/1643-A | 1 | Gunamathi | 2917006013/WC/2904917423 | 2023-24 Absorption Trench Rengasamy Thottam To Sivayam End Varai H/O Pappakkappatti | 30154 | 2917006000NRG24060220241607363 | Processed | | 30/03/2024 | TN2917006_060224FTO_1362254 | 1607363 |