| 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. |
| 2924003WL051319 | TN-24-003-010-010/592-A | 1 | Muthulakshmi | 2924003010/WC/GIS/781692 | Formation WAT in Vellakulam Kanmoi Marugal Oodai Supply Channel @ S Kallupatti Panchayat | 27359 | 2924003000NRG23291220222108367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_301222APB_FTO_1361459 | 2108367 |
| 2924003WL0061664 | TN-24-003-010-010/592-A | 1 | Muthulakshmi | 2924003010/WC/GIS/781692 | Formation WAT in Vellakulam Kanmoi Marugal Oodai Supply Channel @ S Kallupatti Panchayat | 27359 | 2924003000NRG23150320232580697 | Processed | | 30/03/2023 | TN2924003_150323FTO_1649870 | 2580697 |