| 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. |
| 2924003WL036016 | TN-24-003-032-032/962-A | 1 | Subbulakshmi | 2924003032/WC/GIS/523706 | Formation of WAT in Allikulam Kanmai Main Supply Channel @ Vakkanankundu Panchayat 2021-2022 | 18790 | 2924003000NRG23220920221496786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2924003_220922APB_FTO_904040 | 1496786 |
| 2924003WL0042042 | TN-24-003-032-032/962-A | 1 | Subbulakshmi | 2924003032/WC/GIS/523706 | Formation of WAT in Allikulam Kanmai Main Supply Channel @ Vakkanankundu Panchayat 2021-2022 | 18790 | 2924003000NRG23261020221746722 | Processed | | 05/11/2022 | TN2924003_281022FTO_1075280 | 1746722 |