| 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. |
| 2924009WL041262 | TN-24-009-041-041/9 | 2 | MURUGAYEE | 2924009041/WC/GIS/806029 | Providing WAT Cutting Kuppanapuram Oorani Supply Channel in Thatchakudi Pt 2022 23 | 20949 | 2924009000NRG23201020221708914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2924009_201022APB_FTO_1041573 | 1708914 |
| 2924009WL0045669 | TN-24-009-041-041/9 | 2 | MURUGAYEE | 2924009041/WC/GIS/806029 | Providing WAT Cutting Kuppanapuram Oorani Supply Channel in Thatchakudi Pt 2022 23 | 20949 | 2924009000NRG23181120221873000 | Processed | | 09/12/2022 | TN2924009_281122FTO_1207942 | 1873000 |