| 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. |
| 2917006WL029525 | TN-17-006-005-008/1293-A | 1 | Ponnusamy | 2917006005/WC/2904897637 | 2023-2024 AbsorptionTrench from venkampattyKrishnamoorthythottam to thiruvenkadamThottamHo Karupahtr | 18270 | 2917006000NRG24240820230788641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917006_250823APB_FTO_702253 | 788641 |
| 2917006WL0045202 | TN-17-006-005-008/1293-A | 1 | Ponnusamy | 2917006005/WC/2904897637 | 2023-2024 AbsorptionTrench from venkampattyKrishnamoorthythottam to thiruvenkadamThottamHo Karupahtr | 18270 | 2917006000NRG24141120231268289 | Processed | | 01/01/2024 | TN2917006_141123FTO_1066665 | 1268289 |