| 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. |
| 2924009WL025461 | TN-24-009-020-020/627 | 1 | KOODAMMAL.M | 2924009020/WC/GIS/756555 | Providing WAT cutting via Ramachandrapuram Supply channel at Mangalam Pt 2021 22 | 12653 | 2924009000NRG23280720221015759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2924009_280722APB_FTO_622943 | 1015759 |
| 2924009WL0031960 | TN-24-009-020-020/627 | 1 | KOODAMMAL.M | 2924009020/WC/GIS/756555 | Providing WAT cutting via Ramachandrapuram Supply channel at Mangalam Pt 2021 22 | 12653 | 2924009000NRG23010920221330928 | Processed | | 14/10/2022 | TN2924009_010922FTO_810752 | 1330928 |