| 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. |
| 2924003WL023027 | TN-24-003-019-019/587-A | 1 | Malliha | 2924003019/WC/GIS/254222 | Formation of WAT in Desiganenthal Kanmai West Side Supply Channel Mustakurichi Panchayat | 11053 | 2924003000NRG23160720220908914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2924003_160722APB_FTO_554580 | 908914 |
| 2924003WL0026330 | TN-24-003-019-019/587-A | 1 | Malliha | 2924003019/WC/GIS/254222 | Formation of WAT in Desiganenthal Kanmai West Side Supply Channel Mustakurichi Panchayat | 11053 | 2924003000NRG23310720221063197 | Processed | | 16/08/2022 | TN2924003_050822FTO_669412 | 1063197 |