| 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. |
| 2917004WL050402 | TN-17-004-020-001/1405 | 1 | Murugesan | 2917004020/WC/2904927141 | STAGGERED TRENCH 23 24 Kunjampatti to Solar via Sitco 2 Km | 23627 | 2917004000NRG24161220231424824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917004_161223APB_FTO_1201883 | 1424824 |
| 2917004WL0059411 | TN-17-004-020-001/1405 | 1 | Murugesan | 2917004020/WC/2904927141 | STAGGERED TRENCH 23 24 Kunjampatti to Solar via Sitco 2 Km | 23627 | 2917004000NRG24190320241681768 | Processed | | 23/04/2024 | TN2917004_190324FTO_1495170 | 1681768 |