| 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. |
| 2917006WL015279 | TN-17-006-021-001/1240-A | 1 | Kamatchi | 2917006021/WC/2904894714 | 2023-2024 Absorpion Trench fromThondamaniginam to goundampatty H/o Thondamanginam | 9714 | 2917006000NRG24220620230389870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917006_220623APB_FTO_404192 | 389870 |
| 2917006WL0020143 | TN-17-006-021-001/1240-A | 1 | Kamatchi | 2917006021/WC/2904894714 | 2023-2024 Absorpion Trench fromThondamaniginam to goundampatty H/o Thondamanginam | 9714 | 2917006000NRG24140720230526698 | Processed | | 20/07/2023 | TN2917006_140723FTO_502323 | 526698 |