| 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. |
| 2924009WL036970 | TN-24-009-006-006/13 | 3 | PALANISAMY | 2924009006/WC/GIS/808087 | Providing WAT Mayana Odai supply channel at Chokkamaptti Pt 2022 23 | 18595 | 2924009000NRG23230920221535345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2924009_240922APB_FTO_916466 | 1535345 |
| 2924009WL0042199 | TN-24-009-006-006/13 | 3 | PALANISAMY | 2924009006/WC/GIS/808087 | Providing WAT Mayana Odai supply channel at Chokkamaptti Pt 2022 23 | 18595 | 2924009000NRG23271020221749289 | Processed | | 05/11/2022 | TN2924009_281022FTO_1076463 | 1749289 |