| 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. |
| 2924009WL053779 | TN-24-009-041-041/150 | 1 | RENGARAJ.K | 2924009041/WC/GIS/806036 | Providing WAT Cutting Kuppanapuram to Niraimathi Road side Supply channel at Thatchakudi Pt 2022 23 | 26870 | 2924009000NRG23130120232222730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_130123APB_FTO_1443931 | 2222730 |
| 2924009WL0061832 | TN-24-009-041-041/150 | 1 | RENGARAJ.K | 2924009041/WC/GIS/806036 | Providing WAT Cutting Kuppanapuram to Niraimathi Road side Supply channel at Thatchakudi Pt 2022 23 | 26870 | 2924009000NRG23160320232585760 | Processed | | 30/03/2023 | TN2924009_200323FTO_1671245 | 2585760 |