| 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. |
| 2924006WL050785 | TN-24-006-007-007/217-A | 3 | INDRAGANTHI | 2924006007/WC/GIS/803254 | Providing WAT in Kosavankulam Supply Channel Inlet at Ganapathisundaranatchiyarpuram pts | 22107 | 2924006000NRG23261220222082802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924006_261222APB_FTO_1346248 | 2082802 |
| 2924006WL0061146 | TN-24-006-007-007/217-A | 3 | INDRAGANTHI | 2924006007/WC/GIS/803254 | Providing WAT in Kosavankulam Supply Channel Inlet at Ganapathisundaranatchiyarpuram pts | 22107 | 2924006000NRG23110320232554204 | Processed | | 30/03/2023 | TN2924006_150323FTO_1649793 | 2554204 |