| 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. |
| 2924009WL009855 | TN-24-009-006-006/23 | 1 | MUTHULAKSHMI.R | 2924009006/WC/2904717165 | Providing Water Absorption Trench cutting in Marimuthu Odai Supply channel for the year 2021 2022 | 5720 | 2924009000NRG23270520220420272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2924009_270522APB_FTO_234457 | 420272 |
| 2924009WL0012576 | TN-24-009-006-006/23 | 1 | MUTHULAKSHMI.R | 2924009006/WC/2904717165 | Providing Water Absorption Trench cutting in Marimuthu Odai Supply channel for the year 2021 2022 | 5720 | 2924009000NRG23090620220549879 | Processed | | 15/06/2022 | TN2924009_090622FTO_302770 | 549879 |