| 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. |
| 2924009WL036243 | TN-24-009-018-018/195 | 1 | THAMAYANTHI.V | 2924009018/WC/GIS/798701 | Providing WAT in Kumilankulam Kanmai West side supply Channel at Kumilankulam pt 22 23 | 18445 | 2924009000NRG23220920221503578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2924009_230922APB_FTO_911019 | 1503578 |
| 2924009WL0041958 | TN-24-009-018-018/195 | 1 | THAMAYANTHI.V | 2924009018/WC/GIS/798701 | Providing WAT in Kumilankulam Kanmai West side supply Channel at Kumilankulam pt 22 23 | 18445 | 2924009000NRG23261020221744263 | Processed | | 05/11/2022 | TN2924009_261022FTO_1063595 | 1744263 |