| 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. |
| 2924003WL051180 | TN-24-003-004-004/973-A | 1 | Muthumari | 2924003004/WC/GIS/522255 | Formation of WAT in Aviyur MGR Oorani Supply Channel @ Aviyur Panchayat 2021-2022 | 27725 | 2924003000NRG23291220222104478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_291222APB_FTO_1357584 | 2104478 |
| 2924003WL0061365 | TN-24-003-004-004/973-A | 1 | Muthumari | 2924003004/WC/GIS/522255 | Formation of WAT in Aviyur MGR Oorani Supply Channel @ Aviyur Panchayat 2021-2022 | 27725 | 2924003000NRG23140320232562998 | Processed | | 30/03/2023 | TN2924003_150323FTO_1649870 | 2562998 |