| 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. |
| 2917005WL017181 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 5930 | 2917005000NRG24300620230439556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917005_300623APB_FTO_442732 | 439556 |
| 2917005WL0022765 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 5930 | 2917005000NRG24270720230603453 | Rejected | Dormant Account | 04/08/2023 | TN2917005_270723FTO_560117 | 603453 |
| 2917005WL0025894 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 5930 | 2917005000NRG24070820230687411 | Rejected | Dormant Account | 20/11/2023 | TN2917005_080823FTO_620347 | 687411 |
| 2917005WL0046386 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 5930 | 2917005000NRG24221120231298062 | Rejected | Dormant Account | 03/02/2024 | TN2917005_231123FTO_1097326 | 1298062 |
| 2917005WL0056227 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 5930 | 2917005000NRG24060220241607699 | Rejected | Dormant Account | 03/04/2024 | TN2917005_080224FTO_1366700 | 1607699 |
| 2917005WL0059540 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 5930 | 2917005000NRG24050420241682155 | Rejected | Dormant Account | 26/04/2024 | TN2917005_050424FTO_5399 | 1682155 |
| 2917005WL0059736 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 5930 | 2917005000NRG24070520241682815 | Rejected | Dormant Account | 21/05/2024 | TN2917005_100524FTO_49930 | 1682815 |
| 2917005WL0059825 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 5930 | 2917005000NRG24300520241683092 | Rejected | Dormant Account | 05/06/2024 | TN2917005_300524FTO_102870 | 1683092 |
| 2917005WL0059830 | TN-17-005-008-008/901 | 1 | CHIRUMAPAYEE | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 5930 | 2917005000NRG24060620241683124 | Yet to be process | | | | 1683124 |