| 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. |
| 2917007WL036293 | TN-17-007-006-006/578-A | 1 | AMUTHA | 2917007006/WC/2904900487 | Trench pit from meenatchipuram manikkavel thottam to mariyamman kovil vari end H/O Keeranur | 21278 | 2917007000NRG24220920230990536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917007_230923APB_FTO_826412 | 990536 |
| 2917007WL0048634 | TN-17-007-006-006/578-A | 1 | AMUTHA | 2917007006/WC/2904900487 | Trench pit from meenatchipuram manikkavel thottam to mariyamman kovil vari end H/O Keeranur | 21278 | 2917007000NRG24071220231360800 | Rejected | Account closed | 07/03/2024 | TN2917007_071223FTO_1154279 | 1360800 |
| 2917007WL0059348 | TN-17-007-006-006/578-A | 1 | AMUTHA | 2917007006/WC/2904900487 | Trench pit from meenatchipuram manikkavel thottam to mariyamman kovil vari end H/O Keeranur | 21278 | 2917007000NRG24190320241681444 | Rejected | No Such Account | 26/04/2024 | TN2917007_190324FTO_1495657 | 1681444 |
| 2917007WL0059734 | TN-17-007-006-006/578-A | 1 | AMUTHA | 2917007006/WC/2904900487 | Trench pit from meenatchipuram manikkavel thottam to mariyamman kovil vari end H/O Keeranur | 21278 | 2917007000NRG24070520241682762 | Processed | | 18/05/2024 | TN2917007_070524FTO_42433 | 1682762 |