| 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. |
| 2924003WL013186 | TN-24-003-032-032/962-A | 1 | Subbulakshmi | 2924003032/WC/2904653524 | Providing Water absorption at Allikkulam kanmoi supply chennal @ Vakkanankundu Panchayat | 6835 | 2924003000NRG23090620220569861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2924003_090622APB_FTO_310316 | 569861 |
| 2924003WL0015535 | TN-24-003-032-032/962-A | 1 | Subbulakshmi | 2924003032/WC/2904653524 | Providing Water absorption at Allikkulam kanmoi supply chennal @ Vakkanankundu Panchayat | 6835 | 2924003000NRG23210620220663956 | Processed | | 01/07/2022 | TN2924003_250622FTO_421593 | 663956 |