| 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. |
| 2924009WL018130 | TN-24-009-036-036/382 | 1 | MALIGA.P | 2924009036/WC/GIS/707541 | Formation of WAT cutting in North Amma Oorani Supply Channel at Sengamalapatti pt 21 22 | 9962 | 2924009000NRG23300620220739147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924009_010722APB_FTO_453486 | 739147 |
| 2924009WL0030466 | TN-24-009-036-036/382 | 1 | MALIGA.P | 2924009036/WC/GIS/707541 | Formation of WAT cutting in North Amma Oorani Supply Channel at Sengamalapatti pt 21 22 | 9962 | 2924009000NRG23240820221263689 | Processed | | 05/09/2022 | TN2924009_240822FTO_765620 | 1263689 |