| 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. |
| 2924003WL026937 | TN-24-003-004-004/1804-A | 1 | Devaki | 2924003004/WC/GIS/522210 | Formation of WAT in Aviyur Kerasear South side Supply Channel @ Aviyur Panchayat 2021-2022 | 13836 | 2924003000NRG23040820221087111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2924003_040822APB_FTO_667526 | 1087111 |
| 2924003WL0030656 | TN-24-003-004-004/1804-A | 1 | Devaki | 2924003004/WC/GIS/522210 | Formation of WAT in Aviyur Kerasear South side Supply Channel @ Aviyur Panchayat 2021-2022 | 13836 | 2924003000NRG23250820221264916 | Processed | | 01/09/2022 | TN2924003_250822FTO_770355 | 1264916 |