| 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. |
| 2924009WL038671 | TN-24-009-004-003/1754 | 1 | ANGALAESWARI | 2924009004/WC/GIS/694285 | Forming of WAT in Pulugandi fireworks Supply channel at Annupankulam pt 21 22 | 19440 | 2924009000NRG23061020221607243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2924009_071022APB_FTO_974199 | 1607243 |
| 2924009WL0043074 | TN-24-009-004-003/1754 | 1 | ANGALAESWARI | 2924009004/WC/GIS/694285 | Forming of WAT in Pulugandi fireworks Supply channel at Annupankulam pt 21 22 | 19440 | 2924009000NRG23311020221778243 | Processed | | 05/11/2022 | TN2924009_311022FTO_1085126 | 1778243 |