| 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. |
| 2917006WL057418 | TN-17-006-001-001/317-A | 2 | Vadivammal | 2917006001/WC/2904945336 | 23-24 Absorption Trench From Balasubramani Vayal Arumugam Vayal H/O Balarajapuram23-24 Absorption T | 39062 | 2917006000NRG24150220241638980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917006_160224APB_FTO_1391771 | 1638980 |
| 2917006WL0059589 | TN-17-006-001-001/317-A | 2 | Vadivammal | 2917006001/WC/2904945336 | 23-24 Absorption Trench From Balasubramani Vayal Arumugam Vayal H/O Balarajapuram23-24 Absorption T | 39062 | 2917006000NRG24220420241682282 | Rejected | Account closed | 08/05/2024 | TN2917006_260424FTO_27638 | 1682282 |
| 2917006WL0059754 | TN-17-006-001-001/317-A | 2 | Vadivammal | 2917006001/WC/2904945336 | 23-24 Absorption Trench From Balasubramani Vayal Arumugam Vayal H/O Balarajapuram23-24 Absorption T | 39062 | 2917006000NRG24150520241682865 | Processed | | 22/05/2024 | TN2917006_170524FTO_63375 | 1682865 |