| 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. |
| 2924009WL058965 | TN-24-009-053-053/105 | 1 | MARIYAMMAL.M | 2924009053/WC/GIS/139258 | Formation of WAT in north kanmai Supply Channel at Zaminsalvarpatti pt 21 22 | 30065 | 2924009000NRG23240220232462287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2924009_240223APB_FTO_1586129 | 2462287 |
| 2924009WL0066234 | TN-24-009-053-053/105 | 1 | MARIYAMMAL.M | 2924009053/WC/GIS/139258 | Formation of WAT in north kanmai Supply Channel at Zaminsalvarpatti pt 21 22 | 30065 | 2924009000NRG23150420232798666 | Processed | | 15/05/2023 | TN2924009_150423FTO_56726 | 2798666 |