| 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. |
| 2924009WL041940 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/290673 | Formation of WAT in kannan kovil oorani south side supply channel at kitchanickenpatti pt 2021 22 | 20850 | 2924009000NRG23261020221744042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2924009_261022APB_FTO_1059998 | 1744042 |
| 2924009WL0045657 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/290673 | Formation of WAT in kannan kovil oorani south side supply channel at kitchanickenpatti pt 2021 22 | 20850 | 2924009000NRG23181120221872569 | Processed | | 09/12/2022 | TN2924009_281122FTO_1207942 | 1872569 |