| 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. |
| 2924003WL014315 | TN-24-003-033-033/326-B | 2 | Murugeshan | 2924003033/WC/GIS/746148 | Formation of WAT in Valukkalotti Seeniyar OOdai Supply Channel @ Valukkalotti Panchayat | 7435 | 2924003000NRG23160620220616475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2924003_160622APB_FTO_357021 | 616475 |
| 2924003WL0019859 | TN-24-003-033-033/326-B | 2 | Murugeshan | 2924003033/WC/GIS/746148 | Formation of WAT in Valukkalotti Seeniyar OOdai Supply Channel @ Valukkalotti Panchayat | 7435 | 2924003000NRG23050720220802224 | Processed | | 13/07/2022 | TN2924003_090722FTO_514790 | 802224 |