| 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. |
| 2924009WL056650 | TN-24-009-001-001/33 | 1 | PANCHAVARNAM | 2924009001/DP/GIS/791555 | Formation of MTP 500nos at Alamarathupatti pt 2022 2023 | 28222 | 2924009000NRG23100220232346640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_100223APB_FTO_1537379 | 2346640 |
| 2924009WL0061267 | TN-24-009-001-001/33 | 1 | PANCHAVARNAM | 2924009001/DP/GIS/791555 | Formation of MTP 500nos at Alamarathupatti pt 2022 2023 | 28222 | 2924009000NRG23130320232558615 | Processed | | 30/03/2023 | TN2924009_150323FTO_1649752 | 2558615 |