| 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. |
| 2924003WL006848 | TN-24-003-005-005/125-A | 2 | Rajalakshmi | 2924003005/WC/2904721986 | Formation of WAT in S.Kadambankulam Periakanmoi Supply Channel @ Chatrampuliyankulam Panchayat 20-21 | 3012 | 2924003000NRG23130520220283689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2924003_130522APB_FTO_200548 | 283689 |
| 2924003WL0017346 | TN-24-003-005-005/125-A | 2 | Rajalakshmi | 2924003005/WC/2904721986 | Formation of WAT in S.Kadambankulam Periakanmoi Supply Channel @ Chatrampuliyankulam Panchayat 20-21 | 3012 | 2924003000NRG23270620220723753 | Rejected | Account closed | 06/07/2022 | TN2924003_270622FTO_428250 | 723753 |
| 2924003WL0020719 | TN-24-003-005-005/125-A | 2 | Rajalakshmi | 2924003005/WC/2904721986 | Formation of WAT in S.Kadambankulam Periakanmoi Supply Channel @ Chatrampuliyankulam Panchayat 20-21 | 3012 | 2924003000NRG23080720220818054 | Processed | | 13/07/2022 | TN2924003_080722FTO_500048 | 818054 |