| 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. |
| 2924006WL032099 | TN-24-006-034-034/374-A | 1 | Panchali | 2924006034/WC/GIS/327318 | Formation of Water AbsorptionTrenchin Vandayarkulam Kanmai Inlet SupplyChannel@Zaminkollankdan 2021 | 14469 | 2924006000NRG23010920221335133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2924006_010922APB_FTO_809137 | 1335133 |
| 2924006WL0043212 | TN-24-006-034-034/374-A | 1 | Panchali | 2924006034/WC/GIS/327318 | Formation of Water AbsorptionTrenchin Vandayarkulam Kanmai Inlet SupplyChannel@Zaminkollankdan 2021 | 14469 | 2924006000NRG23311020221785719 | Processed | | 05/11/2022 | TN2924006_311022FTO_1089938 | 1785719 |