| 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. |
| 2924009WL049772 | TN-24-009-004-003/1754 | 1 | ANGALAESWARI | 2924009004/WC/GIS/694285 | Forming of WAT in Pulugandi fireworks Supply channel at Annupankulam pt 21 22 | 24304 | 2924009000NRG23201220222031040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_211222APB_FTO_1319095 | 2031040 |
| 2924009WL0061533 | TN-24-009-004-003/1754 | 1 | ANGALAESWARI | 2924009004/WC/GIS/694285 | Forming of WAT in Pulugandi fireworks Supply channel at Annupankulam pt 21 22 | 24304 | 2924009000NRG23140320232574619 | Processed | | 30/03/2023 | TN2924009_150323FTO_1649752 | 2574619 |