| 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. |
| 2917007WL005547 | TN-17-007-016-016/523 | 3 | Kaliyapan K | 2917007016/WC/2904860304 | Trench Pit sarukku Palam to veerasingampatti kulam end Vari H/O Valvarmangalam | 3496 | 2917007000NRG24060520230140526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917007_060523APB_FTO_161997 | 140526 |
| 2917007WL0008661 | TN-17-007-016-016/523 | 3 | Kaliyapan K | 2917007016/WC/2904860304 | Trench Pit sarukku Palam to veerasingampatti kulam end Vari H/O Valvarmangalam | 3496 | 2917007000NRG24220520230216789 | Rejected | Account closed | 22/06/2023 | TN2917007_220523FTO_232906 | 216789 |
| 2917007WL0015973 | TN-17-007-016-016/523 | 3 | Kaliyapan K | 2917007016/WC/2904860304 | Trench Pit sarukku Palam to veerasingampatti kulam end Vari H/O Valvarmangalam | 3496 | 2917007000NRG24230620230409336 | Rejected | Account closed | 12/07/2023 | TN2917007_230623FTO_411357 | 409336 |
| 2917007WL0020397 | TN-17-007-016-016/523 | 3 | Kaliyapan K | 2917007016/WC/2904860304 | Trench Pit sarukku Palam to veerasingampatti kulam end Vari H/O Valvarmangalam | 3496 | 2917007000NRG24140720230533103 | Processed | | 20/07/2023 | TN2917007_140723FTO_504161 | 533103 |