| 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. |
| 2924009WL033543 | TN-24-009-001-001/33 | 1 | PANCHAVARNAM | 2924009001/WC/GIS/698419 | Providing WAT in Elanthaikulam Kanmai North side Supply channel at Alamarathupatti pt 2021 2022 | 17292 | 2924009000NRG23080920221398058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2924009_090922APB_FTO_847591 | 1398058 |
| 2924009WL0043059 | TN-24-009-001-001/33 | 1 | PANCHAVARNAM | 2924009001/WC/GIS/698419 | Providing WAT in Elanthaikulam Kanmai North side Supply channel at Alamarathupatti pt 2021 2022 | 17292 | 2924009000NRG23311020221777394 | Processed | | 05/11/2022 | TN2924009_311022FTO_1085963 | 1777394 |