| 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. |
| 2924003WL011658 | 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 | 5712 | 2924003000NRG23040620220511522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2924003_040622APB_FTO_271381 | 511522 |
| 2924003WL0014167 | 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 | 5712 | 2924003000NRG23150620220614300 | Processed | | 01/07/2022 | TN2924003_250622FTO_421593 | 614300 |