| 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. |
| 2924008WL047117 | TN-24-008-010-002/2843-A | 1 | Sadachi | 2924008010/WC/GIS/853660 | Formation of Sungan Pond Kottaiyur Aandikulam Supply Channel in Krishnapuram at Kottaiyur Pt 22 2023 | 13860 | 2924008000NRG23261120221926140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924008_261122APB_FTO_1201698 | 1926140 |
| 2924008WL0061801 | TN-24-008-010-002/2843-A | 1 | Sadachi | 2924008010/WC/GIS/853660 | Formation of Sungan Pond Kottaiyur Aandikulam Supply Channel in Krishnapuram at Kottaiyur Pt 22 2023 | 13860 | 2924008000NRG23150320232585530 | Processed | | 30/03/2023 | TN2924008_150323FTO_1651393 | 2585530 |