| 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. |
| 2924009WL049702 | TN-24-009-011-001/650 | 1 | LAKSHMI | 2924009011/WC/GIS/778743 | Providing WAT from Lara Fireworks to Veppankulam Kanmai Supply channel at Kariseri pt 2022 23 | 24392 | 2924009000NRG23201220222027298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_211222APB_FTO_1317317 | 2027298 |
| 2924009WL0061825 | TN-24-009-011-001/650 | 1 | LAKSHMI | 2924009011/WC/GIS/778743 | Providing WAT from Lara Fireworks to Veppankulam Kanmai Supply channel at Kariseri pt 2022 23 | 24392 | 2924009000NRG23160320232585737 | Processed | | 30/03/2023 | TN2924009_170323FTO_1659024 | 2585737 |