| 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. |
| 2924009WL025881 | 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 | 12964 | 2924009000NRG23290720221038938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2924009_300722APB_FTO_639482 | 1038938 |
| 2924009WL0030686 | 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 | 12964 | 2924009000NRG23250820221265031 | Processed | | 05/09/2022 | TN2924009_270822FTO_783492 | 1265031 |