| 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. |
| 2924009WL050782 | TN-24-009-041-041/523 | 1 | MEENAKSHI.P | 2924009041/WC/GIS/363481 | Formation of WAT in Thatchakudi periyakulam kanmai supply channel pt 2020 21 | 25047 | 2924009000NRG23261220222082572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_261222APB_FTO_1345490 | 2082572 |
| 2924009WL0061832 | TN-24-009-041-041/523 | 1 | MEENAKSHI.P | 2924009041/WC/GIS/363481 | Formation of WAT in Thatchakudi periyakulam kanmai supply channel pt 2020 21 | 25047 | 2924009000NRG23160320232585766 | Processed | | 30/03/2023 | TN2924009_200323FTO_1671245 | 2585766 |