| 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. |
| 2924009WL034013 | TN-24-009-041-041/9 | 2 | MURUGAYEE | 2924009041/WC/GIS/806029 | Providing WAT Cutting Kuppanapuram Oorani Supply Channel in Thatchakudi Pt 2022 23 | 17209 | 2924009000NRG23080920221421435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2924009_080922APB_FTO_845917 | 1421435 |
| 2924009WL0043156 | TN-24-009-041-041/9 | 2 | MURUGAYEE | 2924009041/WC/GIS/806029 | Providing WAT Cutting Kuppanapuram Oorani Supply Channel in Thatchakudi Pt 2022 23 | 17209 | 2924009000NRG23311020221783525 | Processed | | 15/11/2022 | TN2924009_071122FTO_1119965 | 1783525 |