| 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. |
| 2924009WL028724 | TN-24-009-041-041/150 | 1 | RENGARAJ.K | 2924009041/WC/GIS/752738 | Providing WAT in Pootalkulam Kanmai vadikal odai supply channel at Thatchakudi Pt 2022 23 | 14580 | 2924009000NRG23120820221167721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2924009_120822APB_FTO_715027 | 1167721 |
| 2924009WL0034560 | TN-24-009-041-041/150 | 1 | RENGARAJ.K | 2924009041/WC/GIS/752738 | Providing WAT in Pootalkulam Kanmai vadikal odai supply channel at Thatchakudi Pt 2022 23 | 14580 | 2924009000NRG23130920221445086 | Processed | | 14/10/2022 | TN2924009_130922FTO_862587 | 1445086 |