| 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. |
| 2924006WL039669 | TN-24-006-030-030/12-A | 1 | S. PARVATHI | 2924006030/WC/GIS/370310 | Formation of WAT in Alapaseri Kanmai Supply Channel @ SouthVenganallur Pt 2021-2022 | 17604 | 2924006000NRG23111020221649739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2924006_111022APB_FTO_994392 | 1649739 |
| 2924006WL0043038 | TN-24-006-030-030/12-A | 1 | S. PARVATHI | 2924006030/WC/GIS/370310 | Formation of WAT in Alapaseri Kanmai Supply Channel @ SouthVenganallur Pt 2021-2022 | 17604 | 2924006000NRG23291020221776412 | Processed | | 05/11/2022 | TN2924006_311022FTO_1089938 | 1776412 |