| 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. |
| 2917006WL033237 | TN-17-006-020-002/1850-A | 1 | Saroja | 2917006020/WC/2904917952 | 2023-24 Absorption Trench Railwaypalam To Palanisamy Thottam Varai H/O Thirukkampuliyur | 20500 | 2917006000NRG24080920230893712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917006_090923APB_FTO_774759 | 893712 |
| 2917006WL0045185 | TN-17-006-020-002/1850-A | 1 | Saroja | 2917006020/WC/2904917952 | 2023-24 Absorption Trench Railwaypalam To Palanisamy Thottam Varai H/O Thirukkampuliyur | 20500 | 2917006000NRG24141120231268201 | Processed | | 01/01/2024 | TN2917006_141123FTO_1066316 | 1268201 |