| 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. |
| 2924009WL016939 | TN-24-009-006-006/23 | 1 | MUTHULAKSHMI.R | 2924009006/WC/2904717165 | Providing Water Absorption Trench cutting in Marimuthu Odai Supply channel for the year 2021 2022 | 8776 | 2924009000NRG23240620220705779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2924009_240622APB_FTO_413444 | 705779 |
| 2924009WL0021729 | TN-24-009-006-006/23 | 1 | MUTHULAKSHMI.R | 2924009006/WC/2904717165 | Providing Water Absorption Trench cutting in Marimuthu Odai Supply channel for the year 2021 2022 | 8776 | 2924009000NRG23090720220862927 | Processed | | 04/08/2022 | TN2924009_220722FTO_581795 | 862927 |