| 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. |
| 2924003WL006115 | TN-24-003-001-002/1208-A | 1 | Muthulakshmi | 2924003001/WC/GIS/757442 | Formation WAT in Seval kanmoi Supply Channel @ Alagianallur Pt | 2535 | 2924003000NRG23100520220255168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924003_100522APB_FTO_190167 | 255168 |
| 2924003WL0030505 | TN-24-003-001-002/1208-A | 1 | Muthulakshmi | 2924003001/WC/GIS/757442 | Formation WAT in Seval kanmoi Supply Channel @ Alagianallur Pt | 2535 | 2924003000NRG23240820221263962 | Processed | | 31/08/2022 | TN2924003_250822FTO_770355 | 1263962 |