| 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. |
| 2924003WL026630 | 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 | 14107 | 2924003000NRG23040820221072907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2924003_040822APB_FTO_664607 | 1072907 |
| 2924003WL0030668 | 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 | 14107 | 2924003000NRG23250820221264935 | Processed | | 31/08/2022 | TN2924003_250822FTO_770355 | 1264935 |