| 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. |
| 2924003WL014399 | TN-24-003-023-023/75-A | 1 | Thadaramu | 2924003023/WC/2904684986 | Providing Water absorption trench at katti pillaKovil Oorani east side at Pandanendal Panchayat | 7191 | 2924003000NRG23160620220620096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2924003_160622APB_FTO_355382 | 620096 |
| 2924003WL0019855 | TN-24-003-023-023/75-A | 1 | Thadaramu | 2924003023/WC/2904684986 | Providing Water absorption trench at katti pillaKovil Oorani east side at Pandanendal Panchayat | 7191 | 2924003000NRG23050720220802215 | Processed | | 13/07/2022 | TN2924003_090722FTO_514790 | 802215 |