| 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. |
| 2924006WL042968 | TN-24-006-030-006/2031-A | 2 | Revathi | 2924006030/WC/GIS/370310 | Formation of WAT in Alapaseri Kanmai Supply Channel @ SouthVenganallur Pt 2021-2022 | 19310 | 2924006000NRG23291020221773045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2924006_291022APB_FTO_1082366 | 1773045 |
| 2924006WL0045464 | TN-24-006-030-006/2031-A | 2 | Revathi | 2924006030/WC/GIS/370310 | Formation of WAT in Alapaseri Kanmai Supply Channel @ SouthVenganallur Pt 2021-2022 | 19310 | 2924006000NRG23171120221866878 | Processed | | 09/12/2022 | TN2924006_261122FTO_1202275 | 1866878 |