| 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. |
| 2924009WL000773 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/290680 | Formation of WAT in oorani Supply channel at kitchanickenpatti pt 2021 22 | 801 | 2924009000NRG23130420220034626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924009_180422APB_FTO_88863 | 34626 |
| 2924009WL0030498 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/290680 | Formation of WAT in oorani Supply channel at kitchanickenpatti pt 2021 22 | 801 | 2924009000NRG23240820221263929 | Processed | | 05/09/2022 | TN2924009_240822FTO_767059 | 1263929 |