| 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. |
| 2924006WL010525 | TN-24-006-030-030/12-A | 1 | S. PARVATHI | 2924006030/DP/GIS/757342 | Providing Sunkan Pond at Anna Nagar Odai in South Venganallur Pt 2022-23 | 4786 | 2924006000NRG23280520220458776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2924006_290522APB_FTO_242725 | 458776 |
| 2924006WL0013188 | TN-24-006-030-030/12-A | 1 | S. PARVATHI | 2924006030/DP/GIS/757342 | Providing Sunkan Pond at Anna Nagar Odai in South Venganallur Pt 2022-23 | 4786 | 2924006000NRG23090620220570025 | Processed | | 25/06/2022 | TN2924006_210622FTO_391691 | 570025 |