| 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. |
| 2924006WL029422 | TN-24-006-034-034/72-A | 1 | PONNUTHAI | 2924006034/WC/GIS/327318 | Formation of Water AbsorptionTrenchin Vandayarkulam Kanmai Inlet SupplyChannel@Zaminkollankdan 2021 | 13073 | 2924006000NRG23190820221209026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2924006_200822APB_FTO_740880 | 1209026 |
| 2924006WL0034633 | TN-24-006-034-034/72-A | 1 | PONNUTHAI | 2924006034/WC/GIS/327318 | Formation of Water AbsorptionTrenchin Vandayarkulam Kanmai Inlet SupplyChannel@Zaminkollankdan 2021 | 13073 | 2924006000NRG23130920221446569 | Processed | | 14/10/2022 | TN2924006_170922FTO_885126 | 1446569 |