| 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. |
| 2924009WL000071 | TN-24-009-023-023/385 | 2 | RUKKUMANI.K | 2924009023/WC/GIS/610172 | Formation of WAT cutting in Namalwar Oorani supply channel at Nadayaneri pt 21 22 | 37 | 2924009000NRG23070420220003049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2924009_080422APB_FTO_45645 | 3049 |
| 2924009WL0007842 | TN-24-009-023-023/385 | 2 | RUKKUMANI.K | 2924009023/WC/GIS/610172 | Formation of WAT cutting in Namalwar Oorani supply channel at Nadayaneri pt 21 22 | 37 | 2924009000NRG23170520220329697 | Processed | | 17/06/2022 | TN2924009_170522FTO_211908 | 329697 |