| 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. |
| 2924009WL050823 | TN-24-009-024-024/673 | 1 | PANDI MEENA S | 2924009024/WC/GIS/799330 | Providing WAT in Senthil Fire Works near Oodai supply channel at Naduvapatti Pt 22 23 | 25166 | 2924009000NRG23261220222085563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_261222APB_FTO_1344497 | 2085563 |
| 2924009WL0061266 | TN-24-009-024-024/673 | 1 | PANDI MEENA S | 2924009024/WC/GIS/799330 | Providing WAT in Senthil Fire Works near Oodai supply channel at Naduvapatti Pt 22 23 | 25166 | 2924009000NRG23130320232558607 | Processed | | 30/03/2023 | TN2924009_150323FTO_1649752 | 2558607 |