| 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. |
| 2917004WL048530 | TN-17-004-011-011/150 | 2 | SELVAMANI | 2917004011/WC/2904758418 | STAGGERED TRENCH 21-22 Moolathurai to Udaiyampalayam 5KM | 22639 | 2917004000NRG22040420221608002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2917004_040422APB_FTO_22147 | 1608002 |
| 2917004WL0048937 | TN-17-004-011-011/150 | 2 | SELVAMANI | 2917004011/WC/2904758418 | STAGGERED TRENCH 21-22 Moolathurai to Udaiyampalayam 5KM | 22639 | 2917004000NRG22170520221616721 | Rejected | Account closed | 27/06/2022 | TN2917004_170522FTO_211903 | 1616721 |
| 2917004WL0048981 | TN-17-004-011-011/150 | 2 | SELVAMANI | 2917004011/WC/2904758418 | STAGGERED TRENCH 21-22 Moolathurai to Udaiyampalayam 5KM | 22639 | 2917004000NRG22290620221616937 | Processed | | 06/07/2022 | TN2917004_300622FTO_448236 | 1616937 |