| 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. |
| 2924003WL058129 | TN-24-003-028-028/57-A | 2 | Kannathal | 2924003028/WC/2904721666 | Formation of WAT in S.P.Puthur Kanmoi Supply Channel @ Sooranur Panchayat 2020-2021 | 32187 | 2924003000NRG23170220232421853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2924003_170223APB_FTO_1563266 | 2421853 |
| 2924003WL0066355 | TN-24-003-028-028/57-A | 2 | Kannathal | 2924003028/WC/2904721666 | Formation of WAT in S.P.Puthur Kanmoi Supply Channel @ Sooranur Panchayat 2020-2021 | 32187 | 2924003000NRG23150420232799104 | Processed | | 15/05/2023 | TN2924003_150423FTO_60728 | 2799104 |