| 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. |
| 2917007WL047709 | TN-17-007-007-007/560 | 4 | Amutha | 2917007007/WC/2904861610 | Trench pit From chellandipuram to Nathapatti mudakku road End vari H/O Manjanaikanpatti | 25580 | 2917007000NRG23110320231283653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917007_110323APB_FTO_1642926 | 1283653 |
| 2917007WL0053147 | TN-17-007-007-007/560 | 4 | Amutha | 2917007007/WC/2904861610 | Trench pit From chellandipuram to Nathapatti mudakku road End vari H/O Manjanaikanpatti | 25580 | 2917007000NRG23150420231400961 | Rejected | Account closed | 20/05/2023 | TN2917007_180423FTO_72757 | 1400961 |
| 2917007WL0053258 | TN-17-007-007-007/560 | 4 | Amutha | 2917007007/WC/2904861610 | Trench pit From chellandipuram to Nathapatti mudakku road End vari H/O Manjanaikanpatti | 25580 | 2917007000NRG23270520231401447 | Processed | | 16/06/2023 | TN2917007_270523FTO_268310 | 1401447 |