| 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. |
| 2924003WL023205 | TN-24-003-008-003/960-A | 1 | periyasamy | 2924003008/WC/2904668664 | Providing Water absorption trench K.Puthur Oorani supply chennal @ D.kadamankulam Panchayat | 11453 | 2924003000NRG23180720220920614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2924003_180722APB_FTO_560865 | 920614 |
| 2924003WL0026394 | TN-24-003-008-003/960-A | 1 | periyasamy | 2924003008/WC/2904668664 | Providing Water absorption trench K.Puthur Oorani supply chennal @ D.kadamankulam Panchayat | 11453 | 2924003000NRG23020820221064306 | Processed | | 16/08/2022 | TN2924003_050822FTO_669412 | 1064306 |