| 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. |
| 2924003WL027022 | TN-24-003-036-036/85-A | 1 | Guruvu | 2924003036/WC/2904667530 | Providing Wat.Absor. trench at Karaikulam Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 14228 | 2924003000NRG23040820221090780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2924003_050822APB_FTO_670815 | 1090780 |
| 2924003WL0030487 | TN-24-003-036-036/85-A | 1 | Guruvu | 2924003036/WC/2904667530 | Providing Wat.Absor. trench at Karaikulam Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 14228 | 2924003000NRG23240820221263889 | Processed | | 31/08/2022 | TN2924003_250822FTO_770355 | 1263889 |