| 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. |
| 2924008WL011308 | TN-24-008-012-012/1158-A | 1 | Panchavarnam | 2924008012/WC/GIS/705471 | Water Absorption Trench sirumalai to Sengulam Supply Channel in Kunnur Pt 2021 2022 | 4311 | 2924008000NRG23030620220494047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2924008_030622APB_FTO_267750 | 494047 |
| 2924008WL0017693 | TN-24-008-012-012/1158-A | 1 | Panchavarnam | 2924008012/WC/GIS/705471 | Water Absorption Trench sirumalai to Sengulam Supply Channel in Kunnur Pt 2021 2022 | 4311 | 2924008000NRG23280620220734346 | Processed | | 07/07/2022 | TN2924008_280622FTO_438057 | 734346 |