| 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. |
| 2924003WL026906 | TN-24-003-025-025/148-A | 1 | Kamala | 2924003025/WC/2904706855 | Providing WAT Arasappanenthal kanmai supply chennal at pappanam pt. 2020-2021 | 13683 | 2924003000NRG23040820221084964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2924003_040822APB_FTO_667744 | 1084964 |
| 2924003WL0030660 | TN-24-003-025-025/148-A | 1 | Kamala | 2924003025/WC/2904706855 | Providing WAT Arasappanenthal kanmai supply chennal at pappanam pt. 2020-2021 | 13683 | 2924003000NRG23250820221264924 | Processed | | 01/09/2022 | TN2924003_250822FTO_770355 | 1264924 |