| 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. |
| 2917001WL043077 | TN-17-001-013-017/2040-A | 1 | Sellammal | 2917001013/WC/2904937913 | Staggered Trench 23 24 Vangal Road to Muniyappanur Vangal | 15997 | 2917001000NRG24021120231203734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917001_021123APB_FTO_1008850 | 1203734 |
| 2917001WL0047838 | TN-17-001-013-017/2040-A | 1 | Sellammal | 2917001013/WC/2904937913 | Staggered Trench 23 24 Vangal Road to Muniyappanur Vangal | 15997 | 2917001000NRG24301120231339343 | Rejected | Account closed | 03/02/2024 | TN2917001_301123FTO_1129715 | 1339343 |
| 2917001WL0056256 | TN-17-001-013-017/2040-A | 1 | Sellammal | 2917001013/WC/2904937913 | Staggered Trench 23 24 Vangal Road to Muniyappanur Vangal | 15997 | 2917001000NRG24070220241607794 | Processed | | 30/03/2024 | TN2917001_080224FTO_1367782 | 1607794 |