| 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. |
| 2924009WL052104 | TN-24-009-049-049/961 | 1 | PICHAIAMMAL | 2924009049/WC/GIS/836820 | Providing WAT in Thathaperumal Kulam Supply Channel at Vellore pt 2022 2023 | 25564 | 2924009000NRG23040120232145309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_040123APB_FTO_1389923 | 2145309 |
| 2924009WL0061822 | TN-24-009-049-049/961 | 1 | PICHAIAMMAL | 2924009049/WC/GIS/836820 | Providing WAT in Thathaperumal Kulam Supply Channel at Vellore pt 2022 2023 | 25564 | 2924009000NRG23160320232585677 | Processed | | 30/03/2023 | TN2924009_160323FTO_1653098 | 2585677 |