| 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. |
| 2924006WL009367 | TN-24-006-030-030/12-A | 1 | S. PARVATHI | 2924006030/DP/GIS/757342 | Providing Sunkan Pond at Anna Nagar Odai in South Venganallur Pt 2022-23 | 4546 | 2924006000NRG23240520220403996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2924006_240522APB_FTO_227978 | 403996 |
| 2924006WL0012217 | TN-24-006-030-030/12-A | 1 | S. PARVATHI | 2924006030/DP/GIS/757342 | Providing Sunkan Pond at Anna Nagar Odai in South Venganallur Pt 2022-23 | 4546 | 2924006000NRG23070620220534489 | Processed | | 15/06/2022 | TN2924006_090622FTO_304343 | 534489 |