| 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. |
| 2924009WL000078 | TN-24-009-036-036/382 | 1 | MALIGA.P | 2924009036/WC/GIS/707541 | Formation of WAT cutting in North Amma Oorani Supply Channel at Sengamalapatti pt 21 22 | 58 | 2924009000NRG23070420220003174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2924009_080422APB_FTO_45645 | 3174 |
| 2924009WL0008186 | TN-24-009-036-036/382 | 1 | MALIGA.P | 2924009036/WC/GIS/707541 | Formation of WAT cutting in North Amma Oorani Supply Channel at Sengamalapatti pt 21 22 | 58 | 2924009000NRG23190520220344426 | Processed | | 15/06/2022 | TN2924009_090622FTO_302770 | 344426 |