| 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. |
| 2924006WL014135 | TN-24-006-006-006/108-A | 2 | PATHALAI | 2924006006/IF/2904444238 | 2018-19 Providing Earthen Bunding for Samuthiram w/o Kalaiveeran at Elanthiraikondan | 5451 | 2924006000NRG23150620220613695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2924006_150622APB_FTO_346232 | 613695 |
| 2924006WL0017382 | TN-24-006-006-006/108-A | 2 | PATHALAI | 2924006006/IF/2904444238 | 2018-19 Providing Earthen Bunding for Samuthiram w/o Kalaiveeran at Elanthiraikondan | 5451 | 2924006000NRG23270620220724520 | Processed | | 01/07/2022 | TN2924006_280622FTO_435775 | 724520 |