| 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. |
| 2924009WL054230 | TN-24-009-004-003/1754 | 1 | ANGALAESWARI | 2924009004/WC/GIS/694285 | Forming of WAT in Pulugandi fireworks Supply channel at Annupankulam pt 21 22 | 27218 | 2924009000NRG23190120232242175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_210123APB_FTO_1471982 | 2242175 |
| 2924009WL0061533 | TN-24-009-004-003/1754 | 1 | ANGALAESWARI | 2924009004/WC/GIS/694285 | Forming of WAT in Pulugandi fireworks Supply channel at Annupankulam pt 21 22 | 27218 | 2924009000NRG23140320232574623 | Processed | | 30/03/2023 | TN2924009_150323FTO_1649752 | 2574623 |