| 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. |
| 2924003WL014704 | TN-24-003-017-017/343-A | 2 | Packiyam | 2924003017/WC/GIS/523688 | Formation of WAT in Alankulam Ayyanar Kovil Oorani West Side Supply Channel @ Melakkalankulam Pancha | 7405 | 2924003000NRG23160620220629655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2924003_170622APB_FTO_360432 | 629655 |
| 2924003WL0019866 | TN-24-003-017-017/343-A | 2 | Packiyam | 2924003017/WC/GIS/523688 | Formation of WAT in Alankulam Ayyanar Kovil Oorani West Side Supply Channel @ Melakkalankulam Pancha | 7405 | 2924003000NRG23050720220802319 | Processed | | 13/07/2022 | TN2924003_090722FTO_514790 | 802319 |