| 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. |
| 2924009WL053027 | TN-24-009-007-007/341 | 1 | SAKKAMMAL | 2924009007/WC/GIS/378410 | Formationof WATcutting nearKrishna Firework to AravindhFireWork Sply chnel a tVChokkalingapuram21 22 | 26232 | 2924009000NRG23090120232188949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_100123APB_FTO_1423355 | 2188949 |
| 2924009WL0061828 | TN-24-009-007-007/341 | 1 | SAKKAMMAL | 2924009007/WC/GIS/378410 | Formationof WATcutting nearKrishna Firework to AravindhFireWork Sply chnel a tVChokkalingapuram21 22 | 26232 | 2924009000NRG23160320232585747 | Processed | | 30/03/2023 | TN2924009_170323FTO_1659024 | 2585747 |