| 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. |
| 2924006WL031376 | TN-24-006-030-030/12-A | 1 | S. PARVATHI | 2924006030/WC/GIS/370310 | Formation of WAT in Alapaseri Kanmai Supply Channel @ SouthVenganallur Pt 2021-2022 | 13989 | 2924006000NRG23270820221289685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2924006_280822APB_FTO_787198 | 1289685 |
| 2924006WL0034630 | TN-24-006-030-030/12-A | 1 | S. PARVATHI | 2924006030/WC/GIS/370310 | Formation of WAT in Alapaseri Kanmai Supply Channel @ SouthVenganallur Pt 2021-2022 | 13989 | 2924006000NRG23130920221446558 | Processed | | 19/10/2022 | TN2924006_141022FTO_1009120 | 1446558 |