| 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. |
| 2924009WL035502 | TN-24-009-006-006/13 | 3 | PALANISAMY | 2924009006/WC/GIS/808087 | Providing WAT Mayana Odai supply channel at Chokkamaptti Pt 2022 23 | 17820 | 2924009000NRG23160920221474471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2924009_190922APB_FTO_894907 | 1474471 |
| 2924009WL0042880 | TN-24-009-006-006/13 | 3 | PALANISAMY | 2924009006/WC/GIS/808087 | Providing WAT Mayana Odai supply channel at Chokkamaptti Pt 2022 23 | 17820 | 2924009000NRG23291020221770398 | Processed | | 05/11/2022 | TN2924009_291022FTO_1080285 | 1770398 |