| 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. |
| 2917005WL003631 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1232 | 2917005000NRG24270420230092753 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | TN2917005_270423APB_FTO_118397 | 92753 |
| 2917005WL0008909 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1232 | 2917005000NRG24240520230222215 | Rejected | Dormant Account | 22/06/2023 | TN2917005_270523FTO_265433 | 222215 |
| 2917005WL0015834 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1232 | 2917005000NRG24230620230405874 | Rejected | Dormant Account | 21/07/2023 | TN2917005_300623FTO_439425 | 405874 |
| 2917005WL0022765 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1232 | 2917005000NRG24270720230603449 | Rejected | Dormant Account | 04/08/2023 | TN2917005_270723FTO_560117 | 603449 |
| 2917005WL0025894 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1232 | 2917005000NRG24070820230687413 | Rejected | Dormant Account | 20/11/2023 | TN2917005_080823FTO_620347 | 687413 |
| 2917005WL0046386 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1232 | 2917005000NRG24221120231298064 | Rejected | Dormant Account | 03/02/2024 | TN2917005_231123FTO_1097326 | 1298064 |
| 2917005WL0056227 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1232 | 2917005000NRG24060220241607691 | Rejected | Dormant Account | 03/04/2024 | TN2917005_080224FTO_1366700 | 1607691 |
| 2917005WL0059540 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1232 | 2917005000NRG24050420241682150 | Rejected | Dormant Account | 26/04/2024 | TN2917005_050424FTO_5399 | 1682150 |
| 2917005WL0059736 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1232 | 2917005000NRG24070520241682811 | Rejected | Dormant Account | 21/05/2024 | TN2917005_100524FTO_49930 | 1682811 |
| 2917005WL0059825 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1232 | 2917005000NRG24300520241683088 | Rejected | Dormant Account | 05/06/2024 | TN2917005_300524FTO_102870 | 1683088 |
| 2917005WL0059830 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1232 | 2917005000NRG24060620241683120 | Yet to be process | | | | 1683120 |