| 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. |
| 2917004WL046805 | TN-17-004-025-025/309 | 2 | SUNTHARAL | 2917004025/WC/2904860674 | STAGGERED TRENCH 22-23 Koonampatti School back side to Road End RC244 2Km | 28338 | 2917004000NRG23040320231266151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_040323APB_FTO_1617816 | 1266151 |
| 2917004WL0053015 | TN-17-004-025-025/309 | 2 | SUNTHARAL | 2917004025/WC/2904860674 | STAGGERED TRENCH 22-23 Koonampatti School back side to Road End RC244 2Km | 28338 | 2917004000NRG23080420231400379 | Rejected | Account closed | 20/05/2023 | TN2917004_100423FTO_36767 | 1400379 |
| 2917004WL0053252 | TN-17-004-025-025/309 | 2 | SUNTHARAL | 2917004025/WC/2904860674 | STAGGERED TRENCH 22-23 Koonampatti School back side to Road End RC244 2Km | 28338 | 2917004000NRG23260520231401432 | Processed | | 31/05/2023 | TN2917004_260523FTO_261556 | 1401432 |