| 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. |
| 2924003WL031302 | TN-24-003-036-036/703-A | 2 | Sudhamuthu | 2924003036/WC/2904667526 | Providing Wat.Absor. trench at Kambali Periya Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 16301 | 2924003000NRG23270820221286167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2924003_270822APB_FTO_784189 | 1286167 |
| 2924003WL0034537 | TN-24-003-036-036/703-A | 2 | Sudhamuthu | 2924003036/WC/2904667526 | Providing Wat.Absor. trench at Kambali Periya Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 16301 | 2924003000NRG23130920221444814 | Rejected | Account closed | 20/10/2022 | TN2924003_160922FTO_879735 | 1444814 |
| 2924003WL0043133 | TN-24-003-036-036/703-A | 2 | Sudhamuthu | 2924003036/WC/2904667526 | Providing Wat.Absor. trench at Kambali Periya Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 16301 | 2924003000NRG23311020221783191 | Processed | | 11/11/2022 | TN2924003_031122FTO_1101313 | 1783191 |