| 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. |
| 2906014WL111859 | TN-06-014-055-056/808-A | 1 | Sundari | 2906014055/WC/GIS/677800 | Improvement Chiteri East Side Supply Channel with Sunken Pit @ Vazhur-agaram 2021 22 | 53082 | 2906014000NRG23170320234716742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906014_170323APB_FTO_1660741 | 4716742 |
| 2906014WL0119076 | TN-06-014-055-056/808-A | 1 | Sundari | 2906014055/WC/GIS/677800 | Improvement Chiteri East Side Supply Channel with Sunken Pit @ Vazhur-agaram 2021 22 | 53082 | 2906014000NRG23080420235206486 | Processed | | 15/05/2023 | TN2906014_080423FTO_30282 | 5206486 |