| 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. |
| 2917007WL040702 | TN-17-007-001-001/677-a | 1 | kanaga | 2917007001/WC/2904790182 | Trench Pit from Senkattor to Eruthikonpatti end vari | 22247 | 2917007000NRG23190120231101507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917007_210123APB_FTO_1469477 | 1101507 |
| 2917007WL0047666 | TN-17-007-001-001/677-a | 1 | kanaga | 2917007001/WC/2904790182 | Trench Pit from Senkattor to Eruthikonpatti end vari | 22247 | 2917007000NRG23110320231283088 | Rejected | Account closed | 11/04/2023 | TN2917007_110323FTO_1643540 | 1283088 |
| 2917007WL0053159 | TN-17-007-001-001/677-a | 1 | kanaga | 2917007001/WC/2904790182 | Trench Pit from Senkattor to Eruthikonpatti end vari | 22247 | 2917007000NRG23150420231400991 | Rejected | Account closed | 20/05/2023 | TN2917007_180423FTO_72757 | 1400991 |
| 2917007WL0053253 | TN-17-007-001-001/677-a | 1 | kanaga | 2917007001/WC/2904790182 | Trench Pit from Senkattor to Eruthikonpatti end vari | 22247 | 2917007000NRG23260520231401436 | Processed | | 31/05/2023 | TN2917007_260523FTO_260765 | 1401436 |