| 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. |
| 2924006WL006920 | TN-24-006-015-015/182-A | 1 | MURUGESWARI | 2924006015/WC/2904421195 | 2018-19 Providing water absorption Trench in Kalparavukal-2 @ Melurduraisamypu | 3475 | 2924006000NRG23130520220287720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2924006_140522APB_FTO_203706 | 287720 |
| 2924006WL0017664 | TN-24-006-015-015/182-A | 1 | MURUGESWARI | 2924006015/WC/2904421195 | 2018-19 Providing water absorption Trench in Kalparavukal-2 @ Melurduraisamypu | 3475 | 2924006000NRG23280620220732417 | Processed | | 01/07/2022 | TN2924006_280622FTO_435775 | 732417 |