| 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. |
| 2924003WL055514 | TN-24-003-007-007/42-A | 1 | Selvarani | 2924003007/WC/2904658374 | Providing Water apsorption trench in Johilpatti Chokkammal Oodai supply chennal@Johilpatti Panchayat | 30177 | 2924003000NRG23270120232299761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_270123APB_FTO_1491783 | 2299761 |
| 2924003WL0061672 | TN-24-003-007-007/42-A | 1 | Selvarani | 2924003007/WC/2904658374 | Providing Water apsorption trench in Johilpatti Chokkammal Oodai supply chennal@Johilpatti Panchayat | 30177 | 2924003000NRG23150320232580737 | Processed | | 30/03/2023 | TN2924003_150323FTO_1649870 | 2580737 |