| 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. |
| 2924009WL036747 | TN-24-009-020-020/627 | 1 | KOODAMMAL.M | 2924009020/WC/GIS/787535 | Providing WAT Cutting via Marikkalai Kadai Supply channel in Mangalam Pt 2022 2023 | 18420 | 2924009000NRG23230920221526815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2924009_230922APB_FTO_911451 | 1526815 |
| 2924009WL0042126 | TN-24-009-020-020/627 | 1 | KOODAMMAL.M | 2924009020/WC/GIS/787535 | Providing WAT Cutting via Marikkalai Kadai Supply channel in Mangalam Pt 2022 2023 | 18420 | 2924009000NRG23271020221748626 | Processed | | 05/11/2022 | TN2924009_281022FTO_1076463 | 1748626 |