| 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. |
| 2924009WL044075 | TN-24-009-010-010/617 | 1 | KALA | 2924009010/WC/GIS/696581 | Providing WAT in West Supply channel in Sanarpatti Village at Kalayarkurichi Pt 2021 22 | 22160 | 2924009000NRG23061120221820570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2924009_071122APB_FTO_1120114 | 1820570 |
| 2924009WL0047224 | TN-24-009-010-010/617 | 1 | KALA | 2924009010/WC/GIS/696581 | Providing WAT in West Supply channel in Sanarpatti Village at Kalayarkurichi Pt 2021 22 | 22160 | 2924009000NRG23281120221931555 | Processed | | 09/12/2022 | TN2924009_281122FTO_1207942 | 1931555 |