| 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. |
| 2924009WL025302 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/290673 | Formation of WAT in kannan kovil oorani south side supply channel at kitchanickenpatti pt 2021 22 | 13035 | 2924009000NRG23280720221005719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2924009_280722APB_FTO_621078 | 1005719 |
| 2924009WL0031964 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/290673 | Formation of WAT in kannan kovil oorani south side supply channel at kitchanickenpatti pt 2021 22 | 13035 | 2924009000NRG23010920221330944 | Processed | | 14/10/2022 | TN2924009_010922FTO_810752 | 1330944 |