| 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. |
| 2924009WL022239 | TN-24-009-041-041/523 | 1 | MEENAKSHI.P | 2924009041/WC/GIS/752738 | Providing WAT in Pootalkulam Kanmai vadikal odai supply channel at Thatchakudi Pt 2022 23 | 11545 | 2924009000NRG23140720220876595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2924009_160722APB_FTO_549409 | 876595 |
| 2924009WL0026398 | TN-24-009-041-041/523 | 1 | MEENAKSHI.P | 2924009041/WC/GIS/752738 | Providing WAT in Pootalkulam Kanmai vadikal odai supply channel at Thatchakudi Pt 2022 23 | 11545 | 2924009000NRG23020820221064314 | Processed | | 12/08/2022 | TN2924009_020822FTO_657926 | 1064314 |