| 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. |
| 2917006WL009378 | TN-17-006-010-010/810-A | 1 | Lakshmi | 2917006010/WC/2904862167 | 22-23 Absorption Trench From Meena Vayal to Kannagi Vayal H/o Mayanur | 5699 | 2917006000NRG24260520230231609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_260523APB_FTO_259025 | 231609 |
| 2917006WL0016192 | TN-17-006-010-010/810-A | 1 | Lakshmi | 2917006010/WC/2904862167 | 22-23 Absorption Trench From Meena Vayal to Kannagi Vayal H/o Mayanur | 5699 | 2917006000NRG24240620230417114 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417114 |