| 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. |
| 2924009WL009785 | TN-24-009-023-023/385 | 2 | RUKKUMANI.K | 2924009023/WC/GIS/610172 | Formation of WAT cutting in Namalwar Oorani supply channel at Nadayaneri pt 21 22 | 5369 | 2924009000NRG23260520220416140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2924009_270522APB_FTO_234581 | 416140 |
| 2924009WL0012708 | TN-24-009-023-023/385 | 2 | RUKKUMANI.K | 2924009023/WC/GIS/610172 | Formation of WAT cutting in Namalwar Oorani supply channel at Nadayaneri pt 21 22 | 5369 | 2924009000NRG23090620220552394 | Processed | | 15/06/2022 | TN2924009_090622FTO_310215 | 552394 |