| 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. |
| 2914008WL017378 | TN-14-008-015-015/600-A | 2 | SUNDARAM | 2914008015/AV/GIS/572020 | Kuthalam Kiliyanur Construction of Cement Concrete Drainage in Agaravallam 480m | 10858 | 2914008000NRG23010820220932563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2914008_010822APB_FTO_652103 | 932563 |
| 2914008WL0024727 | TN-14-008-015-015/600-A | 2 | SUNDARAM | 2914008015/AV/GIS/572020 | Kuthalam Kiliyanur Construction of Cement Concrete Drainage in Agaravallam 480m | 10858 | 2914008000NRG23020920221280372 | Processed | | 14/10/2022 | TN2914008_020922FTO_815178 | 1280372 |