| 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. |
| 2917006WL048902 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904889447 | 22-23 Absorption Trench From Kathaye Vayal to Ramani Vayal H/o Mayanur Pt | 31971 | 2917006000NRG24071220231370918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917006_081223APB_FTO_1161581 | 1370918 |
| 2917006WL0059187 | TN-17-006-010-010/330-A | 2 | Geetha | 2917006010/WC/2904889447 | 22-23 Absorption Trench From Kathaye Vayal to Ramani Vayal H/o Mayanur Pt | 31971 | 2917006000NRG24120320241680789 | Processed | | 12/04/2024 | TN2917006_120324FTO_1468196 | 1680789 |