| 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. |
| 2924003WL011654 | TN-24-003-021-021/252-A | 3 | Valarmathi | 2924003021/WC/GIS/268750 | providing water Absorption trench in S.alangulam kanmai west side supply channel at V.nangoor Pt. | 5874 | 2924003000NRG23040620220510983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2924003_040622APB_FTO_272369 | 510983 |
| 2924003WL0014286 | TN-24-003-021-021/252-A | 3 | Valarmathi | 2924003021/WC/GIS/268750 | providing water Absorption trench in S.alangulam kanmai west side supply channel at V.nangoor Pt. | 5874 | 2924003000NRG23160620220615705 | Rejected | Account closed | 06/07/2022 | TN2924003_250622FTO_421593 | 615705 |
| 2924003WL0020717 | TN-24-003-021-021/252-A | 3 | Valarmathi | 2924003021/WC/GIS/268750 | providing water Absorption trench in S.alangulam kanmai west side supply channel at V.nangoor Pt. | 5874 | 2924003000NRG23080720220818051 | Processed | | 13/07/2022 | TN2924003_080722FTO_500048 | 818051 |