| 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. |
| 2924009WL025037 | TN-24-009-036-036/382 | 1 | MALIGA.P | 2924009036/WC/GIS/565410 | Forming WAT in North Side Supply Channel at Sengamalapatti pt 21 22 | 12849 | 2924009000NRG23280720220997296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2924009_280722APB_FTO_622887 | 997296 |
| 2924009WL0031968 | TN-24-009-036-036/382 | 1 | MALIGA.P | 2924009036/WC/GIS/565410 | Forming WAT in North Side Supply Channel at Sengamalapatti pt 21 22 | 12849 | 2924009000NRG23010920221330949 | Processed | | 14/10/2022 | TN2924009_010922FTO_810752 | 1330949 |