| 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. |
| 2917006WL039480 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904862165 | 22-23 Absorption Trench From Vasantha Vayal to Jeyammal Vayal H/o Mayanur | 25506 | 2917006000NRG24121020231091559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917006_141023APB_FTO_925066 | 1091559 |
| 2917006WL0047627 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904862165 | 22-23 Absorption Trench From Vasantha Vayal to Jeyammal Vayal H/o Mayanur | 25506 | 2917006000NRG24301120231331599 | Processed | | 31/01/2024 | TN2917006_301123FTO_1125864 | 1331599 |