| 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. |
| 2924006WL021739 | TN-24-006-024-024/965-A | 1 | MUNIAMMAL | 2924006024/WC/GIS/757373 | Providing Trenches Cutting at Kunnakudi Supply Channel in Cholapuram Panchayat 2022-23 | 9705 | 2924006000NRG23110720220863728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2924006_110722APB_FTO_525013 | 863728 |
| 2924006WL0027826 | TN-24-006-024-024/965-A | 1 | MUNIAMMAL | 2924006024/WC/GIS/757373 | Providing Trenches Cutting at Kunnakudi Supply Channel in Cholapuram Panchayat 2022-23 | 9705 | 2924006000NRG23080820221126151 | Processed | | 27/08/2022 | TN2924006_190822FTO_739929 | 1126151 |