| 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. |
| 2924003WL054760 | TN-24-003-014-014/87-A | 2 | Manickavalli | 2924003014/WC/GIS/791825 | Formation of WAT in Thulukkankulam Kanmoi Supply Channel at Mangulam Pt (AGAMT) 22-23 | 29584 | 2924003000NRG23210120232266623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_210123APB_FTO_1473787 | 2266623 |
| 2924003WL0061669 | TN-24-003-014-014/87-A | 2 | Manickavalli | 2924003014/WC/GIS/791825 | Formation of WAT in Thulukkankulam Kanmoi Supply Channel at Mangulam Pt (AGAMT) 22-23 | 29584 | 2924003000NRG23150320232580733 | Processed | | 30/03/2023 | TN2924003_150323FTO_1649870 | 2580733 |