| 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. |
| 2924008WL064191 | TN-24-008-012-012/1158-A | 1 | Panchavarnam | 2924008012/WC/GIS/893126 | 2022 2023 Providing WAT cutting at Aandi punchai odai supply channel at Kunnur pt | 24046 | 2924008000NRG23300320232701386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2924008_310323APB_FTO_1718599 | 2701386 |
| 2924008WL0066492 | TN-24-008-012-012/1158-A | 1 | Panchavarnam | 2924008012/WC/GIS/893126 | 2022 2023 Providing WAT cutting at Aandi punchai odai supply channel at Kunnur pt | 24046 | 2924008000NRG23060720232799465 | Processed | | 17/07/2023 | TN2924008_060723FTO_465496 | 2799465 |