| 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. |
| 2917006WL041144 | TN-17-006-016-016/1127-A | 1 | subbulakshmi | 2917006016/WC/2904894552 | 2023-2024 Absorption trench from Pichaimuthu vayal to gurumoorthy Vayal H/O Renganathapuram | 26386 | 2917006000NRG24201020231147425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917006_211023APB_FTO_963112 | 1147425 |
| 2917006WL0045425 | TN-17-006-016-016/1127-A | 1 | subbulakshmi | 2917006016/WC/2904894552 | 2023-2024 Absorption trench from Pichaimuthu vayal to gurumoorthy Vayal H/O Renganathapuram | 26386 | 2917006000NRG24161120231271227 | Processed | | 31/01/2024 | TN2917006_161123FTO_1071746 | 1271227 |