| 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. |
| 2924009WL044947 | TN-24-009-004-003/1754 | 1 | ANGALAESWARI | 2924009004/WC/GIS/694285 | Forming of WAT in Pulugandi fireworks Supply channel at Annupankulam pt 21 22 | 22611 | 2924009000NRG23121120221848896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2924009_121122APB_FTO_1144153 | 1848896 |
| 2924009WL0047222 | TN-24-009-004-003/1754 | 1 | ANGALAESWARI | 2924009004/WC/GIS/694285 | Forming of WAT in Pulugandi fireworks Supply channel at Annupankulam pt 21 22 | 22611 | 2924009000NRG23281120221931553 | Processed | | 09/12/2022 | TN2924009_281122FTO_1207942 | 1931553 |