| 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. |
| 2924009WL016987 | 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 | 8760 | 2924009000NRG23240620220708390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2924009_240622APB_FTO_414899 | 708390 |
| 2924009WL0021481 | 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 | 8760 | 2924009000NRG23090720220853507 | Processed | | 13/07/2022 | TN2924009_090722FTO_511687 | 853507 |