| 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. |
| 2924009WL048583 | TN-24-009-010-010/617 | 1 | KALA | 2924009010/WC/GIS/367104 | providing water absorbtion trench LVR Fire works supply channel at kalayarkurichi pt 2021 22 | 23970 | 2924009000NRG23091220221985038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_121222APB_FTO_1269998 | 1985038 |
| 2924009WL0061303 | TN-24-009-010-010/617 | 1 | KALA | 2924009010/WC/GIS/367104 | providing water absorbtion trench LVR Fire works supply channel at kalayarkurichi pt 2021 22 | 23970 | 2924009000NRG23130320232560912 | Processed | | 30/03/2023 | TN2924009_150323FTO_1649752 | 2560912 |