| 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. |
| 2917007WL022560 | TN-17-007-011-011/440 | 1 | mukayee | 2917007011/WC/2904906171 | Trench Pit Palaviduthi Perumal kovil to Thangamuthi kalam end | 11837 | 2917007000NRG24250720230598777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917007_250723APB_FTO_549210 | 598777 |
| 2917007WL0025368 | TN-17-007-011-011/440 | 1 | mukayee | 2917007011/WC/2904906171 | Trench Pit Palaviduthi Perumal kovil to Thangamuthi kalam end | 11837 | 2917007000NRG24050820230673445 | Rejected | Account closed | 20/11/2023 | TN2917007_050823FTO_601460 | 673445 |
| 2917007WL0046733 | TN-17-007-011-011/440 | 1 | mukayee | 2917007011/WC/2904906171 | Trench Pit Palaviduthi Perumal kovil to Thangamuthi kalam end | 11837 | 2917007000NRG24231120231307151 | Processed | | 31/01/2024 | TN2917007_231123FTO_1098628 | 1307151 |