| 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. |
| 2924003WL006840 | TN-24-003-019-019/295-A | 3 | Guruvammal | 2924003019/WC/2904716703 | Formation of Water Absorption Trench in Naganenthal Kanmai East Side Supply Channel @ Mustakurichi P | 3103 | 2924003000NRG23130520220283361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2924003_130522APB_FTO_200564 | 283361 |
| 2924003WL0017347 | TN-24-003-019-019/295-A | 3 | Guruvammal | 2924003019/WC/2904716703 | Formation of Water Absorption Trench in Naganenthal Kanmai East Side Supply Channel @ Mustakurichi P | 3103 | 2924003000NRG23270620220723759 | Processed | | 01/07/2022 | TN2924003_270622FTO_428250 | 723759 |