| 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. |
| 2906014WL109121 | TN-06-014-055-056/808-A | 1 | Sundari | 2906014055/WC/GIS/774946 | Improvement Chiteri East Side Supply Channel with Sunken Pit @ Vazhur-agaram Panchayat 2022 23 | 51706 | 2906014000NRG23090320234560358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906014_100323APB_FTO_1637268 | 4560358 |
| 2906014WL0119810 | TN-06-014-055-056/808-A | 1 | Sundari | 2906014055/WC/GIS/774946 | Improvement Chiteri East Side Supply Channel with Sunken Pit @ Vazhur-agaram Panchayat 2022 23 | 51706 | 2906014000NRG23170420235209079 | Processed | | 15/05/2023 | TN2906014_170423FTO_67321 | 5209079 |