| 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. |
| 2924009WL020272 | 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 | 10276 | 2924009000NRG23070720220807943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924009_080722APB_FTO_500692 | 807943 |
| 2924009WL0030463 | 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 | 10276 | 2924009000NRG23240820221263677 | Processed | | 05/09/2022 | TN2924009_240822FTO_765620 | 1263677 |