| 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. |
| 2917006WL021493 | TN-17-006-013-015/1350-A | 1 | kala | 2917006013/WC/2904860654 | 22-23 Absorption trench from Thasilnaikanur sarukku palam to Ellaimadai 980M | 13266 | 2917006000NRG24200720230565191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917006_210723APB_FTO_526997 | 565191 |
| 2917006WL0025755 | TN-17-006-013-015/1350-A | 1 | kala | 2917006013/WC/2904860654 | 22-23 Absorption trench from Thasilnaikanur sarukku palam to Ellaimadai 980M | 13266 | 2917006000NRG24070820230685463 | Rejected | Account closed | 20/11/2023 | TN2917006_070823FTO_609200 | 685463 |
| 2917006WL0046790 | TN-17-006-013-015/1350-A | 1 | kala | 2917006013/WC/2904860654 | 22-23 Absorption trench from Thasilnaikanur sarukku palam to Ellaimadai 980M | 13266 | 2917006000NRG24231120231308556 | Processed | | 31/01/2024 | TN2917006_231123FTO_1099689 | 1308556 |