| 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. |
| 2924003WL005983 | TN-24-003-031-002/900-A | 1 | Muthuvalli | 2924003031/WC/GIS/223393 | Formation of WAT in Kaluvanacheri kanmoi supply channel @ Thoppur Panchayat | 2485 | 2924003000NRG23090520220248909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924003_090522APB_FTO_187800 | 248909 |
| 2924003WL0030493 | TN-24-003-031-002/900-A | 1 | Muthuvalli | 2924003031/WC/GIS/223393 | Formation of WAT in Kaluvanacheri kanmoi supply channel @ Thoppur Panchayat | 2485 | 2924003000NRG23240820221263915 | Processed | | 31/08/2022 | TN2924003_250822FTO_770355 | 1263915 |