| 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. |
| 2924009WL058674 | TN-24-009-018-018/195 | 1 | THAMAYANTHI.V | 2924009018/WC/GIS/873873 | Providing WAT in Vathiyar Oorani suppy channel at Kumilankulam village and Panchayat 2022 23 | 29639 | 2924009000NRG23210220232449666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2924009_210223APB_FTO_1577296 | 2449666 |
| 2924009WL0066328 | TN-24-009-018-018/195 | 1 | THAMAYANTHI.V | 2924009018/WC/GIS/873873 | Providing WAT in Vathiyar Oorani suppy channel at Kumilankulam village and Panchayat 2022 23 | 29639 | 2924009000NRG23150420232799001 | Processed | | 15/05/2023 | TN2924009_150423FTO_60827 | 2799001 |