| 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. |
| 2917006WL049872 | TN-17-006-012-012/711-A | 1 | ponnammal | 2917006012/WC/2904915777 | 2023-2024 Absorption Trench Thangavel Thottam To Dhanasekaran Thottam Vari H/O Panjapatty | 32477 | 2917006000NRG24141220231405392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917006_141223APB_FTO_1186445 | 1405392 |
| 2917006WL0059188 | TN-17-006-012-012/711-A | 1 | ponnammal | 2917006012/WC/2904915777 | 2023-2024 Absorption Trench Thangavel Thottam To Dhanasekaran Thottam Vari H/O Panjapatty | 32477 | 2917006000NRG24120320241680800 | Processed | | 12/04/2024 | TN2917006_120324FTO_1468196 | 1680800 |