| 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. |
| 2924003WL049388 | TN-24-003-002-002/327-A | 1 | Valli | 2924003002/WC/2904667223 | Providing WAT in Chinna Kanmai Supply Channel@Vetrilaimuruganpatti @ Allalaperi Panchayat | 26210 | 2924003000NRG23161220222017353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_161222APB_FTO_1289725 | 2017353 |
| 2924003WL0061817 | TN-24-003-002-002/327-A | 1 | Valli | 2924003002/WC/2904667223 | Providing WAT in Chinna Kanmai Supply Channel@Vetrilaimuruganpatti @ Allalaperi Panchayat | 26210 | 2924003000NRG23160320232585658 | Processed | | 30/03/2023 | TN2924003_170323FTO_1661975 | 2585658 |