| 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. |
| 2924006WL017697 | TN-24-006-034-034/72-A | 1 | PONNUTHAI | 2924006034/WC/GIS/327318 | Formation of Water AbsorptionTrenchin Vandayarkulam Kanmai Inlet SupplyChannel@Zaminkollankdan 2021 | 7541 | 2924006000NRG23280620220734423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2924006_280622APB_FTO_438035 | 734423 |
| 2924006WL0020767 | TN-24-006-034-034/72-A | 1 | PONNUTHAI | 2924006034/WC/GIS/327318 | Formation of Water AbsorptionTrenchin Vandayarkulam Kanmai Inlet SupplyChannel@Zaminkollankdan 2021 | 7541 | 2924006000NRG23080720220819683 | Processed | | 15/07/2022 | TN2924006_090722FTO_518055 | 819683 |