| 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. |
| 2924003WL029711 | TN-24-003-001-001/1108-A | 1 | Sumathai | 2924003001/WC/GIS/269082 | Formation of WAT inalagianallur to manthoppu road side supply channel alagianallur vi | 15787 | 2924003000NRG23200820221224769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2924003_200822APB_FTO_743110 | 1224769 |
| 2924003WL0034662 | TN-24-003-001-001/1108-A | 1 | Sumathai | 2924003001/WC/GIS/269082 | Formation of WAT inalagianallur to manthoppu road side supply channel alagianallur vi | 15787 | 2924003000NRG23130920221447014 | Rejected | No Such Account | 20/10/2022 | TN2924003_160922FTO_879735 | 1447014 |
| 2924003WL0042957 | TN-24-003-001-001/1108-A | 1 | Sumathai | 2924003001/WC/GIS/269082 | Formation of WAT inalagianallur to manthoppu road side supply channel alagianallur vi | 15787 | 2924003000NRG23291020221772707 | Processed | | 11/11/2022 | TN2924003_031122FTO_1101313 | 1772707 |