| 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. |
| 2924003WL027020 | 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 | 14116 | 2924003000NRG23040820221090616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2924003_050822APB_FTO_670847 | 1090616 |
| 2924003WL0030487 | 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 | 14116 | 2924003000NRG23240820221263888 | Processed | | 31/08/2022 | TN2924003_250822FTO_770355 | 1263888 |