| 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. |
| 2917006WL015034 | TN-17-006-010-010/428-A | 2 | Sivaranjani | 2917006010/WC/2904854144 | 22-23 Absorption Trench From Dhanalakshmi Vayal to Shanthi Vayal H/o Mayanur | 10086 | 2917006000NRG24210620230383536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917006_220623APB_FTO_403888 | 383536 |
| 2917006WL0020136 | TN-17-006-010-010/428-A | 2 | Sivaranjani | 2917006010/WC/2904854144 | 22-23 Absorption Trench From Dhanalakshmi Vayal to Shanthi Vayal H/o Mayanur | 10086 | 2917006000NRG24140720230526685 | Processed | | 20/07/2023 | TN2917006_140723FTO_502323 | 526685 |