| 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. |
| 2924006WL021727 | TN-24-006-034-034/374-A | 1 | Panchali | 2924006034/WC/GIS/327318 | Formation of Water AbsorptionTrenchin Vandayarkulam Kanmai Inlet SupplyChannel@Zaminkollankdan 2021 | 9455 | 2924006000NRG23090720220862729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924006_090722APB_FTO_516743 | 862729 |
| 2924006WL0030462 | TN-24-006-034-034/374-A | 1 | Panchali | 2924006034/WC/GIS/327318 | Formation of Water AbsorptionTrenchin Vandayarkulam Kanmai Inlet SupplyChannel@Zaminkollankdan 2021 | 9455 | 2924006000NRG23240820221263667 | Processed | | 14/10/2022 | TN2924006_020922FTO_818043 | 1263667 |