| 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. |
| 2924003WL032839 | TN-24-003-036-036/257-A | 2 | Theivanai | 2924003036/WC/2904667535 | Providing Wat.Absor. trench at Manaiviyenthal Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 17083 | 2924003000NRG23020920221367301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2924003_020922APB_FTO_816794 | 1367301 |
| 2924003WL0042960 | TN-24-003-036-036/257-A | 2 | Theivanai | 2924003036/WC/2904667535 | Providing Wat.Absor. trench at Manaiviyenthal Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 17083 | 2924003000NRG23291020221772717 | Processed | | 11/11/2022 | TN2924003_031122FTO_1101313 | 1772717 |