| 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. |
| 2924003WL041488 | TN-24-003-004-004/973-A | 1 | Muthumari | 2924003004/WC/GIS/522166 | Formation of WAT in Aviyur KeelaKanmai Supply Channel @ Aviyur Panchayat 2021-2022 | 21130 | 2924003000NRG23211020221717034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2924003_211022APB_FTO_1047094 | 1717034 |
| 2924003WL0044170 | TN-24-003-004-004/973-A | 1 | Muthumari | 2924003004/WC/GIS/522166 | Formation of WAT in Aviyur KeelaKanmai Supply Channel @ Aviyur Panchayat 2021-2022 | 21130 | 2924003000NRG23071120221824410 | Processed | | 16/11/2022 | TN2924003_101122FTO_1130883 | 1824410 |