| 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. |
| 2924009WL038644 | TN-24-009-011-001/650 | 1 | LAKSHMI | 2924009011/WC/GIS/755136 | Providing Wat in Mathiyasenai Kanmai South Side Supply channel at Kariseri Pt 2021 22 2021 22 | 19707 | 2924009000NRG23061020221606259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2924009_061022APB_FTO_969174 | 1606259 |
| 2924009WL0042729 | TN-24-009-011-001/650 | 1 | LAKSHMI | 2924009011/WC/GIS/755136 | Providing Wat in Mathiyasenai Kanmai South Side Supply channel at Kariseri Pt 2021 22 2021 22 | 19707 | 2924009000NRG23281020221764367 | Processed | | 05/11/2022 | TN2924009_281022FTO_1076463 | 1764367 |