| 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. |
| 2924009WL049722 | TN-24-009-020-020/627 | 1 | KOODAMMAL.M | 2924009020/WC/GIS/787535 | Providing WAT Cutting via Marikkalai Kadai Supply channel in Mangalam Pt 2022 2023 | 24730 | 2924009000NRG23201220222028500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_211222APB_FTO_1317535 | 2028500 |
| 2924009WL0061831 | TN-24-009-020-020/627 | 1 | KOODAMMAL.M | 2924009020/WC/GIS/787535 | Providing WAT Cutting via Marikkalai Kadai Supply channel in Mangalam Pt 2022 2023 | 24730 | 2924009000NRG23160320232585754 | Processed | | 30/03/2023 | TN2924009_170323FTO_1659024 | 2585754 |