| 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. |
| 2924003WL025512 | TN-24-003-036-036/21-A | 1 | Rasu | 2924003036/WC/2904667525 | Providing Wat.Absor. trench at Keelakallikulam Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 13043 | 2924003000NRG23280720221018492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2924003_290722APB_FTO_627591 | 1018492 |
| 2924003WL0032026 | TN-24-003-036-036/21-A | 1 | Rasu | 2924003036/WC/2904667525 | Providing Wat.Absor. trench at Keelakallikulam Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 13043 | 2924003000NRG23010920221332283 | Rejected | Account closed | 20/10/2022 | TN2924003_010922FTO_811644 | 1332283 |
| 2924003WL0043133 | TN-24-003-036-036/21-A | 1 | Rasu | 2924003036/WC/2904667525 | Providing Wat.Absor. trench at Keelakallikulam Kanmai Supply Channel in Thulukkankulam Pts 2020-2021 | 13043 | 2924003000NRG23311020221783189 | Processed | | 11/11/2022 | TN2924003_031122FTO_1101313 | 1783189 |