| 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. |
| 2917006WL040549 | TN-17-006-013-003/1285-A | 1 | amutha | 2917006013/IF/2905067587 | 22-23 Soak Pit - Duraisamy / Palanisamy, Periyakulathur | 26374 | 2917006000NRG24161020231129163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917006_161023APB_FTO_932073 | 1129163 |
| 2917006WL0046247 | TN-17-006-013-003/1285-A | 1 | amutha | 2917006013/IF/2905067587 | 22-23 Soak Pit - Duraisamy / Palanisamy, Periyakulathur | 26374 | 2917006000NRG24201120231296758 | Rejected | Account closed | 03/02/2024 | TN2917006_201123FTO_1090617 | 1296758 |
| 2917006WL0057040 | TN-17-006-013-003/1285-A | 1 | amutha | 2917006013/IF/2905067587 | 22-23 Soak Pit - Duraisamy / Palanisamy, Periyakulathur | 26374 | 2917006000NRG24130220241629073 | Processed | | 09/04/2024 | TN2917006_150224FTO_1389290 | 1629073 |