| 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. |
| 2924003WL028491 | TN-24-003-005-005/125-A | 2 | Rajalakshmi | 2924003005/WC/2904721986 | Formation of WAT in S.Kadambankulam Periakanmoi Supply Channel @ Chatrampuliyankulam Panchayat 20-21 | 14684 | 2924003000NRG23120820221153552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2924003_120822APB_FTO_714744 | 1153552 |
| 2924003WL0034523 | TN-24-003-005-005/125-A | 2 | Rajalakshmi | 2924003005/WC/2904721986 | Formation of WAT in S.Kadambankulam Periakanmoi Supply Channel @ Chatrampuliyankulam Panchayat 20-21 | 14684 | 2924003000NRG23130920221444778 | Processed | | 14/10/2022 | TN2924003_160922FTO_879735 | 1444778 |