| 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. |
| 2924009WL025232 | TN-24-009-041-041/25 | 1 | MUKKAIYA.B | 2924009041/WC/GIS/752738 | Providing WAT in Pootalkulam Kanmai vadikal odai supply channel at Thatchakudi Pt 2022 23 | 13054 | 2924009000NRG23280720221002637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2924009_280722APB_FTO_621335 | 1002637 |
| 2924009WL0032143 | TN-24-009-041-041/25 | 1 | MUKKAIYA.B | 2924009041/WC/GIS/752738 | Providing WAT in Pootalkulam Kanmai vadikal odai supply channel at Thatchakudi Pt 2022 23 | 13054 | 2924009000NRG23010920221336723 | Processed | | 14/10/2022 | TN2924009_010922FTO_810752 | 1336723 |