| 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. |
| 2917007WL048780 | TN-17-007-014-014/973 | 1 | kaliyammal | 2917007014/RC/2904577463 | Metal Road from Saliyur - Valluvar nagar 2.20km | 25192 | 2917007000NRG22050420221615354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2917007_050422APB_FTO_34403 | 1615354 |
| 2917007WL0048934 | TN-17-007-014-014/973 | 1 | kaliyammal | 2917007014/RC/2904577463 | Metal Road from Saliyur - Valluvar nagar 2.20km | 25192 | 2917007000NRG22170520221616715 | Rejected | Account closed | 27/06/2022 | TN2917007_170522FTO_210917 | 1616715 |
| 2917007WL0048983 | TN-17-007-014-014/973 | 1 | kaliyammal | 2917007014/RC/2904577463 | Metal Road from Saliyur - Valluvar nagar 2.20km | 25192 | 2917007000NRG22300620221616944 | Rejected | No Such Account | 10/11/2023 | TN2917007_260823FTO_708944 | 1616944 |
| 2917007WL0049012 | TN-17-007-014-014/973 | 1 | kaliyammal | 2917007014/RC/2904577463 | Metal Road from Saliyur - Valluvar nagar 2.20km | 25192 | 2917007000NRG22041220231617021 | Processed | | 01/03/2024 | TN2917007_041223FTO_1144480 | 1617021 |