| 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. |
| 2912003WL009273 | TN-12-003-004-029/1854 | 1 | Sundari | 2912003004/IF/GIS/793360 | Kengarai Staggered Trench Pusphavani Thottam Bellada | 7081 | 2912003000NRG23061020220152545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2912003_071022APB_FTO_978256 | 152545 |
| 2912003WL0011056 | TN-12-003-004-029/1854 | 1 | Sundari | 2912003004/IF/GIS/793360 | Kengarai Staggered Trench Pusphavani Thottam Bellada | 7081 | 2912003000NRG23211120220183368 | Rejected | Account closed | 10/03/2023 | TN2912003_261222FTO_1346003 | 183368 |
| 2912003WL0015598 | TN-12-003-004-029/1854 | 1 | Sundari | 2912003004/IF/GIS/793360 | Kengarai Staggered Trench Pusphavani Thottam Bellada | 7081 | 2912003000NRG23170320230264801 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 264801 |