| 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. |
| 2924009WL029547 | TN-24-009-006-006/13 | 3 | PALANISAMY | 2924009006/WC/GIS/808087 | Providing WAT Mayana Odai supply channel at Chokkamaptti Pt 2022 23 | 15374 | 2924009000NRG23190820221216311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2924009_200822APB_FTO_740346 | 1216311 |
| 2924009WL0034668 | TN-24-009-006-006/13 | 3 | PALANISAMY | 2924009006/WC/GIS/808087 | Providing WAT Mayana Odai supply channel at Chokkamaptti Pt 2022 23 | 15374 | 2924009000NRG23140920221447232 | Processed | | 14/10/2022 | TN2924009_140922FTO_868406 | 1447232 |