| 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. |
| 2924009WL016309 | TN-24-009-018-018/195 | 1 | THAMAYANTHI.V | 2924009018/WC/GIS/466604 | Formation of WAT in Perumal Kovil Oorani supply channel at kumilamkulam pt 21 22 | 8215 | 2924009000NRG23230620220681803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2924009_240622APB_FTO_411560 | 681803 |
| 2924009WL0020749 | TN-24-009-018-018/195 | 1 | THAMAYANTHI.V | 2924009018/WC/GIS/466604 | Formation of WAT in Perumal Kovil Oorani supply channel at kumilamkulam pt 21 22 | 8215 | 2924009000NRG23080720220818720 | Processed | | 13/07/2022 | TN2924009_080722FTO_500493 | 818720 |