| 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. |
| 2924003WL036019 | TN-24-003-011-011/169-A | 1 | Gurusamy | 2924003011/WC/GIS/474175 | Formation of WAT in Tharaganendal Kanmoi Supply Chennal @ Kambikudi Panchayat | 19242 | 2924003000NRG23220920221497004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2924003_220922APB_FTO_904116 | 1497004 |
| 2924003WL0042039 | TN-24-003-011-011/169-A | 1 | Gurusamy | 2924003011/WC/GIS/474175 | Formation of WAT in Tharaganendal Kanmoi Supply Chennal @ Kambikudi Panchayat | 19242 | 2924003000NRG23261020221746658 | Processed | | 05/11/2022 | TN2924003_281022FTO_1075280 | 1746658 |