| 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. |
| 2924006WL010701 | TN-24-006-004-004/405-A | 2 | MARIAMMAL | 2924006004/WC/GIS/328550 | Formation of WAT at Deviyaru East Side supply channel at Chokkanathanputhur pts 2021 22 | 5231 | 2924006000NRG23300520220468370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2924006_300522APB_FTO_246020 | 468370 |
| 2924006WL0012973 | TN-24-006-004-004/405-A | 2 | MARIAMMAL | 2924006004/WC/GIS/328550 | Formation of WAT at Deviyaru East Side supply channel at Chokkanathanputhur pts 2021 22 | 5231 | 2924006000NRG23090620220560542 | Processed | | 25/06/2022 | TN2924006_210622FTO_391691 | 560542 |