| 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. |
| 2917002WL033435 | TN-17-002-009-009/206-A | 1 | K.Thangavel | 2917002009/WC/2904748586 | Staggered Trench K.Pitchampatti R Vellagoundanpatti to Alampati Panchayath end Cluster II | 15741 | 2917002000NRG23251120220900286 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2917002_251122APB_FTO_1196533 | 900286 |
| 2917002WL0048261 | TN-17-002-009-009/206-A | 1 | K.Thangavel | 2917002009/WC/2904748586 | Staggered Trench K.Pitchampatti R Vellagoundanpatti to Alampati Panchayath end Cluster II | 15741 | 2917002000NRG23140320231296332 | Rejected | No Such Account | 06/04/2023 | TN2917002_160323FTO_1653257 | 1296332 |
| 2917002WL0053032 | TN-17-002-009-009/206-A | 1 | K.Thangavel | 2917002009/WC/2904748586 | Staggered Trench K.Pitchampatti R Vellagoundanpatti to Alampati Panchayath end Cluster II | 15741 | 2917002000NRG23080420231400465 | Rejected | No Such Account | 20/05/2023 | TN2917002_080423FTO_30591 | 1400465 |
| 2917002WL0053261 | TN-17-002-009-009/206-A | 1 | K.Thangavel | 2917002009/WC/2904748586 | Staggered Trench K.Pitchampatti R Vellagoundanpatti to Alampati Panchayath end Cluster II | 15741 | 2917002000NRG23290520231401454 | Rejected | No Such Account | 22/06/2023 | TN2917002_290523FTO_277671 | 1401454 |
| 2917002WL0053298 | TN-17-002-009-009/206-A | 1 | K.Thangavel | 2917002009/WC/2904748586 | Staggered Trench K.Pitchampatti R Vellagoundanpatti to Alampati Panchayath end Cluster II | 15741 | 2917002000NRG23260620231401548 | Processed | | 13/07/2023 | TN2917002_260623FTO_423041 | 1401548 |