| 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. |
| 2924009WL062009 | TN-24-009-049-049/1466 | 1 | SUDHA | 2924009049/WC/GIS/836818 | Providing WAT in Venkata Nayaker Oorani Supply Channel at Vellore pt 2022 2023 | 31585 | 2924009000NRG23170320232588709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2924009_200323APB_FTO_1671215 | 2588709 |
| 2924009WL0066177 | TN-24-009-049-049/1466 | 1 | SUDHA | 2924009049/WC/GIS/836818 | Providing WAT in Venkata Nayaker Oorani Supply Channel at Vellore pt 2022 2023 | 31585 | 2924009000NRG23100420232798480 | Processed | | 15/05/2023 | TN2924009_100423FTO_38397 | 2798480 |