| 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. |
| 2924009WL043065 | TN-24-009-052-052/76 | 1 | RAKKUMURUGESWARI | 2924009052/WC/GIS/307879 | Formation of WAT koppaiyanickenpatti Ayyanar kovil oorani supply channel at vendurayapuram pt 21 22 | 21541 | 2924009000NRG23311020221777551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2924009_311022APB_FTO_1085902 | 1777551 |
| 2924009WL0045675 | TN-24-009-052-052/76 | 1 | RAKKUMURUGESWARI | 2924009052/WC/GIS/307879 | Formation of WAT koppaiyanickenpatti Ayyanar kovil oorani supply channel at vendurayapuram pt 21 22 | 21541 | 2924009000NRG23181120221873158 | Processed | | 09/12/2022 | TN2924009_281122FTO_1207942 | 1873158 |