| 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. |
| 2924003WL018816 | TN-24-003-021-021/252-A | 3 | Valarmathi | 2924003021/WC/2904668563 | Providing Water Apsorption Trench in S.Alankulam Kanmoi West side Supply Chennal@V.Nangoor Panchayat | 9437 | 2924003000NRG23010720220763026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924003_010722APB_FTO_459431 | 763026 |
| 2924003WL0030453 | TN-24-003-021-021/252-A | 3 | Valarmathi | 2924003021/WC/2904668563 | Providing Water Apsorption Trench in S.Alankulam Kanmoi West side Supply Chennal@V.Nangoor Panchayat | 9437 | 2924003000NRG23240820221263631 | Processed | | 31/08/2022 | TN2924003_250822FTO_770355 | 1263631 |