| 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. |
| 2924003WL034952 | 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 | 18175 | 2924003000NRG23150920221454572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2924003_160922APB_FTO_877602 | 1454572 |
| 2924003WL0042964 | 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 | 18175 | 2924003000NRG23291020221772870 | Processed | | 11/11/2022 | TN2924003_031122FTO_1101313 | 1772870 |