| 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. |
| 2924009WL057668 | TN-24-009-049-049/701 | 1 | NAGALAKSHMI | 2924009049/WC/GIS/836818 | Providing WAT in Venkata Nayaker Oorani Supply Channel at Vellore pt 2022 2023 | 28756 | 2924009000NRG23160220232400756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2924009_160223APB_FTO_1557775 | 2400756 |
| 2924009WL0066334 | TN-24-009-049-049/701 | 1 | NAGALAKSHMI | 2924009049/WC/GIS/836818 | Providing WAT in Venkata Nayaker Oorani Supply Channel at Vellore pt 2022 2023 | 28756 | 2924009000NRG23150420232799022 | Processed | | 15/05/2023 | TN2924009_150423FTO_60827 | 2799022 |