| 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. |
| 2924006WL007501 | TN-24-006-027-027/499-A | 1 | Vanasundari | 2924006027/WC/GIS/757366 | Providing Trenches Cutting at Senthaneri Kanami Supply Channel Sundaranatchiyarpuram Vill and Pt 22 | 3389 | 2924006000NRG23150520220312050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2924006_170522APB_FTO_211088 | 312050 |
| 2924006WL0017665 | TN-24-006-027-027/499-A | 1 | Vanasundari | 2924006027/WC/GIS/757366 | Providing Trenches Cutting at Senthaneri Kanami Supply Channel Sundaranatchiyarpuram Vill and Pt 22 | 3389 | 2924006000NRG23280620220732419 | Processed | | 01/07/2022 | TN2924006_280622FTO_435775 | 732419 |