| 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. |
| 2917004WL050311 | TN-17-004-025-025/309 | 2 | SUNTHARAL | 2917004025/WC/2904860676 | STAGGERED TRENCH 22 23 Thennilai Kumaravalasu to Karaithottam End RC260 Km | 29404 | 2917004000NRG23240320231341905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_240323APB_FTO_1690403 | 1341905 |
| 2917004WL0053015 | TN-17-004-025-025/309 | 2 | SUNTHARAL | 2917004025/WC/2904860676 | STAGGERED TRENCH 22 23 Thennilai Kumaravalasu to Karaithottam End RC260 Km | 29404 | 2917004000NRG23080420231400378 | Rejected | Account closed | 20/05/2023 | TN2917004_100423FTO_36767 | 1400378 |
| 2917004WL0053252 | TN-17-004-025-025/309 | 2 | SUNTHARAL | 2917004025/WC/2904860676 | STAGGERED TRENCH 22 23 Thennilai Kumaravalasu to Karaithottam End RC260 Km | 29404 | 2917004000NRG23260520231401434 | Processed | | 31/05/2023 | TN2917004_260523FTO_261556 | 1401434 |