| 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. |
| 2924003WL040255 | TN-24-003-036-036/703-A | 2 | Sudhamuthu | 2924003036/WC/2904667526 | Providing Wat.Absor. trench at Kambali Periya Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 20649 | 2924003000NRG23141020221673670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2924003_141022APB_FTO_1007661 | 1673670 |
| 2924003WL0044158 | TN-24-003-036-036/703-A | 2 | Sudhamuthu | 2924003036/WC/2904667526 | Providing Wat.Absor. trench at Kambali Periya Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 20649 | 2924003000NRG23071120221824144 | Processed | | 16/11/2022 | TN2924003_101122FTO_1130883 | 1824144 |