| 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. |
| 2924009WL059796 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/858097 | Providing WAT at Poduoorani supply channel at Kitchanaickenpatti Pt 2022 23 | 30486 | 2924009000NRG23020320232498266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2924009_040323APB_FTO_1617442 | 2498266 |
| 2924009WL0066123 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/858097 | Providing WAT at Poduoorani supply channel at Kitchanaickenpatti Pt 2022 23 | 30486 | 2924009000NRG23100420232798135 | Processed | | 15/05/2023 | TN2924009_100423FTO_34601 | 2798135 |