| 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. |
| 2924009WL014236 | TN-24-009-036-036/382 | 1 | MALIGA.P | 2924009036/WC/GIS/707541 | Formation of WAT cutting in North Amma Oorani Supply Channel at Sengamalapatti pt 21 22 | 7705 | 2924009000NRG23160620220614966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2924009_160622APB_FTO_354333 | 614966 |
| 2924009WL0019815 | TN-24-009-036-036/382 | 1 | MALIGA.P | 2924009036/WC/GIS/707541 | Formation of WAT cutting in North Amma Oorani Supply Channel at Sengamalapatti pt 21 22 | 7705 | 2924009000NRG23050720220801938 | Processed | | 08/07/2022 | TN2924009_050722FTO_487262 | 801938 |