| 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. |
| 2917006WL026444 | TN-17-006-001-002/1519-A | 1 | Sivaranjani | 2917006001/WC/2904894759 | 2023-2024 Absorption Trench From Vinothkumar vayal to Panneer vayal Vayal H/O Balarajapuaram | 16783 | 2917006000NRG24100820230702162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917006_110823APB_FTO_634148 | 702162 |
| 2917006WL0046426 | TN-17-006-001-002/1519-A | 1 | Sivaranjani | 2917006001/WC/2904894759 | 2023-2024 Absorption Trench From Vinothkumar vayal to Panneer vayal Vayal H/O Balarajapuaram | 16783 | 2917006000NRG24221120231298303 | Processed | | 31/01/2024 | TN2917006_221123FTO_1095898 | 1298303 |