| 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. |
| 2917006WL045358 | TN-17-006-007-007/523-A | 2 | Pushpa | 2917006007/WC/2904889368 | 22-23 Absorption Trench From Periyathambi Vayal to Rani Vayal H/o Mahathanapuram Pt | 29761 | 2917006000NRG24161120231269262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917006_171123APB_FTO_1078583 | 1269262 |
| 2917006WL0056169 | TN-17-006-007-007/523-A | 2 | Pushpa | 2917006007/WC/2904889368 | 22-23 Absorption Trench From Periyathambi Vayal to Rani Vayal H/o Mahathanapuram Pt | 29761 | 2917006000NRG24060220241607341 | Processed | | 30/03/2024 | TN2917006_060224FTO_1362254 | 1607341 |