| 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. |
| 2924009WL039752 | TN-24-009-001-001/33 | 1 | PANCHAVARNAM | 2924009001/DP/GIS/791555 | Formation of MTP 500nos at Alamarathupatti pt 2022 2023 | 20049 | 2924009000NRG23131020221652594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2924009_131022APB_FTO_1002960 | 1652594 |
| 2924009WL0044265 | TN-24-009-001-001/33 | 1 | PANCHAVARNAM | 2924009001/DP/GIS/791555 | Formation of MTP 500nos at Alamarathupatti pt 2022 2023 | 20049 | 2924009000NRG23071120221827467 | Processed | | 15/11/2022 | TN2924009_071122FTO_1120276 | 1827467 |