| 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. |
| 2924003WL023892 | TN-24-003-029-029/152-A | 2 | Lakhan | 2924003029/WC/GIS/519394 | Formation of WAT in Periapuliyampatti Oorani North Supply Channel @ Thandianendal Panchayat 2021-202 | 12179 | 2924003000NRG23220720220946296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2924003_220722APB_FTO_584136 | 946296 |
| 2924003WL0028397 | TN-24-003-029-029/152-A | 2 | Lakhan | 2924003029/WC/GIS/519394 | Formation of WAT in Periapuliyampatti Oorani North Supply Channel @ Thandianendal Panchayat 2021-202 | 12179 | 2924003000NRG23110820221146835 | Processed | | 24/08/2022 | TN2924003_130822FTO_720262 | 1146835 |