| 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. |
| 2924003WL007852 | TN-24-003-004-004/1804-A | 1 | Devaki | 2924003004/WC/GIS/522239 | Formation of WAT in Aviyur Parapathi Melakanmai Marukal Oodai Supply Channel @ Aviyur Panchayat 2021 | 3156 | 2924003000NRG23170520220330638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2924003_170522APB_FTO_211834 | 330638 |
| 2924003WL0017345 | TN-24-003-004-004/1804-A | 1 | Devaki | 2924003004/WC/GIS/522239 | Formation of WAT in Aviyur Parapathi Melakanmai Marukal Oodai Supply Channel @ Aviyur Panchayat 2021 | 3156 | 2924003000NRG23270620220723748 | Processed | | 01/07/2022 | TN2924003_270622FTO_428250 | 723748 |