| 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. |
| 2924003WL062757 | TN-24-003-015-015/270-B | 1 | Mahalakshmi | 2924003015/WC/GIS/223408 | Formation of WAT From Manthoppu Kaalvai to Vaiyampatti Kalvai supply channel @ Manthoppu Panchay | 34774 | 2924003000NRG23200320232624325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2924003_200323APB_FTO_1672429 | 2624325 |
| 2924003WL0065982 | TN-24-003-015-015/270-B | 1 | Mahalakshmi | 2924003015/WC/GIS/223408 | Formation of WAT From Manthoppu Kaalvai to Vaiyampatti Kalvai supply channel @ Manthoppu Panchay | 34774 | 2924003000NRG23070420232796796 | Processed | | 12/05/2023 | TN2924003_070423FTO_29266 | 2796796 |