| 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. |
| 2924009WL001493 | TN-24-009-051-051/2782 | 1 | KAVITHA S | 2924009051/WC/GIS/421055 | Formation of WAT in supply channel near Bharathi nagar Muneeswaran kovil at Viswanatham pt 21 22 | 894 | 2924009000NRG23180420220071837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924009_180422APB_FTO_88777 | 71837 |
| 2924009WL0030501 | TN-24-009-051-051/2782 | 1 | KAVITHA S | 2924009051/WC/GIS/421055 | Formation of WAT in supply channel near Bharathi nagar Muneeswaran kovil at Viswanatham pt 21 22 | 894 | 2924009000NRG23240820221263947 | Rejected | Account closed | 08/09/2022 | TN2924009_240822FTO_767059 | 1263947 |
| 2924009WL0034587 | TN-24-009-051-051/2782 | 1 | KAVITHA S | 2924009051/WC/GIS/421055 | Formation of WAT in supply channel near Bharathi nagar Muneeswaran kovil at Viswanatham pt 21 22 | 894 | 2924009000NRG23130920221445649 | Processed | | 14/10/2022 | TN2924009_140922FTO_868406 | 1445649 |