| 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. |
| 2924009WL039904 | TN-24-009-004-003/1754 | 1 | ANGALAESWARI | 2924009004/WC/GIS/694285 | Forming of WAT in Pulugandi fireworks Supply channel at Annupankulam pt 21 22 | 20182 | 2924009000NRG23131020221656711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2924009_141022APB_FTO_1007913 | 1656711 |
| 2924009WL0044255 | TN-24-009-004-003/1754 | 1 | ANGALAESWARI | 2924009004/WC/GIS/694285 | Forming of WAT in Pulugandi fireworks Supply channel at Annupankulam pt 21 22 | 20182 | 2924009000NRG23071120221827175 | Processed | | 15/11/2022 | TN2924009_071122FTO_1119965 | 1827175 |