| 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. |
| 2917005WL050113 | TN-17-005-008-003/1825 | 1 | senpagam | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 20165 | 2917005000NRG23240320231337561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917005_240323APB_FTO_1688972 | 1337561 |
| 2917005WL0053070 | TN-17-005-008-003/1825 | 1 | senpagam | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 20165 | 2917005000NRG23100420231400589 | Rejected | No Such Account | 20/05/2023 | TN2917005_100423FTO_37584 | 1400589 |
| 2917005WL0053223 | TN-17-005-008-003/1825 | 1 | senpagam | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 20165 | 2917005000NRG23220520231401303 | Rejected | No Such Account | 22/06/2023 | TN2917005_230523FTO_246349 | 1401303 |
| 2917005WL0053330 | TN-17-005-008-003/1825 | 1 | senpagam | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 20165 | 2917005000NRG23260620231401696 | Rejected | No Such Account | 21/07/2023 | TN2917005_300623FTO_440302 | 1401696 |
| 2917005WL0053365 | TN-17-005-008-003/1825 | 1 | senpagam | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 20165 | 2917005000NRG23310720231401818 | Processed | | 14/11/2023 | TN2917005_080823FTO_620353 | 1401818 |