| 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. |
| 2924009WL041931 | TN-24-009-006-006/23 | 1 | MUTHULAKSHMI.R | 2924009006/WC/GIS/808087 | Providing WAT Mayana Odai supply channel at Chokkamaptti Pt 2022 23 | 20537 | 2924009000NRG23261020221743555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2924009_261022APB_FTO_1059982 | 1743555 |
| 2924009WL0045653 | TN-24-009-006-006/23 | 1 | MUTHULAKSHMI.R | 2924009006/WC/GIS/808087 | Providing WAT Mayana Odai supply channel at Chokkamaptti Pt 2022 23 | 20537 | 2924009000NRG23181120221872553 | Processed | | 09/12/2022 | TN2924009_281122FTO_1207942 | 1872553 |