| 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. |
| 2924006WL040163 | TN-24-006-002-002/126-A | 1 | KALIAMMAL | 2924006002/WC/GIS/335257 | Formation of WAT in Periyakulam Supply channel North Side @ Ayankollankondan Pt 2021-2022 | 18166 | 2924006000NRG23141020221668628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2924006_141022APB_FTO_1008698 | 1668628 |
| 2924006WL0044359 | TN-24-006-002-002/126-A | 1 | KALIAMMAL | 2924006002/WC/GIS/335257 | Formation of WAT in Periyakulam Supply channel North Side @ Ayankollankondan Pt 2021-2022 | 18166 | 2924006000NRG23091120221830491 | Processed | | 16/11/2022 | TN2924006_091122FTO_1126823 | 1830491 |