| 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. |
| 2924009WL049724 | TN-24-009-001-001/33 | 1 | PANCHAVARNAM | 2924009001/DP/GIS/791555 | Formation of MTP 500nos at Alamarathupatti pt 2022 2023 | 24709 | 2924009000NRG23201220222028553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_211222APB_FTO_1317535 | 2028553 |
| 2924009WL0061267 | TN-24-009-001-001/33 | 1 | PANCHAVARNAM | 2924009001/DP/GIS/791555 | Formation of MTP 500nos at Alamarathupatti pt 2022 2023 | 24709 | 2924009000NRG23130320232558613 | Processed | | 30/03/2023 | TN2924009_150323FTO_1649752 | 2558613 |