| 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. |
| 2924003WL026520 | TN-24-003-030-030/211-A | 1 | Veeralakshmi | 2924003030/WC/2904653372 | Providing water Abservation trench in Thonugal Kanmoi East side supply chennal | 13900 | 2924003000NRG23040820221067256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2924003_040822APB_FTO_663212 | 1067256 |
| 2924003WL0030662 | TN-24-003-030-030/211-A | 1 | Veeralakshmi | 2924003030/WC/2904653372 | Providing water Abservation trench in Thonugal Kanmoi East side supply chennal | 13900 | 2924003000NRG23250820221264927 | Processed | | 31/08/2022 | TN2924003_250822FTO_770355 | 1264927 |