| 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. |
| 2917007WL048779 | TN-17-007-014-014/827-A | 1 | SARASU | 2917007014/AV/2904618900 | Drainage at Nalluranpatti SC colony (pallar) near 2.5m | 25125 | 2917007000NRG22050420221615243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2917007_050422APB_FTO_34403 | 1615243 |
| 2917007WL0048934 | TN-17-007-014-014/827-A | 1 | SARASU | 2917007014/AV/2904618900 | Drainage at Nalluranpatti SC colony (pallar) near 2.5m | 25125 | 2917007000NRG22170520221616714 | Rejected | Account closed | 27/06/2022 | TN2917007_170522FTO_210917 | 1616714 |
| 2917007WL0048983 | TN-17-007-014-014/827-A | 1 | SARASU | 2917007014/AV/2904618900 | Drainage at Nalluranpatti SC colony (pallar) near 2.5m | 25125 | 2917007000NRG22300620221616943 | Rejected | Account closed | 10/11/2023 | TN2917007_260823FTO_708944 | 1616943 |
| 2917007WL0049012 | TN-17-007-014-014/827-A | 1 | SARASU | 2917007014/AV/2904618900 | Drainage at Nalluranpatti SC colony (pallar) near 2.5m | 25125 | 2917007000NRG22041220231617020 | Rejected | Account closed | 07/03/2024 | TN2917007_041223FTO_1144480 | 1617020 |
| 2917007WL0049014 | TN-17-007-014-014/827-A | 1 | SARASU | 2917007014/AV/2904618900 | Drainage at Nalluranpatti SC colony (pallar) near 2.5m | 25125 | 2917007000NRG22250320241617028 | Rejected | Account closed | 26/04/2024 | TN2917007_250324FTO_1504357 | 1617028 |