| 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. |
| 2917001WL026084 | TN-17-001-013-017/2040-A | 1 | Sellammal | 2917001013/WC/2904873225 | Staggered Trench 22 23 Muniyappanur Vangal Ellai to Vangal Pasupathipalayam Vangal | 9343 | 2917001000NRG24080820230691718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917001_080823APB_FTO_620058 | 691718 |
| 2917001WL0046482 | TN-17-001-013-017/2040-A | 1 | Sellammal | 2917001013/WC/2904873225 | Staggered Trench 22 23 Muniyappanur Vangal Ellai to Vangal Pasupathipalayam Vangal | 9343 | 2917001000NRG24221120231298780 | Rejected | Account closed | 03/02/2024 | TN2917001_221123FTO_1096162 | 1298780 |
| 2917001WL0056256 | TN-17-001-013-017/2040-A | 1 | Sellammal | 2917001013/WC/2904873225 | Staggered Trench 22 23 Muniyappanur Vangal Ellai to Vangal Pasupathipalayam Vangal | 9343 | 2917001000NRG24070220241607791 | Processed | | 30/03/2024 | TN2917001_080224FTO_1367782 | 1607791 |