| 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. |
| 2924006WL029042 | TN-24-006-033-033/73-A | 1 | Veriyadaver | 2924006033/WC/GIS/328315 | Formation of WAT in Narikulam Kanmai Outlet Supply Channel @ Vadakarai Panchayat 2021-2022 | 12402 | 2924006000NRG23130820221188402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2924006_160822APB_FTO_724191 | 1188402 |
| 2924006WL0034706 | TN-24-006-033-033/73-A | 1 | Veriyadaver | 2924006033/WC/GIS/328315 | Formation of WAT in Narikulam Kanmai Outlet Supply Channel @ Vadakarai Panchayat 2021-2022 | 12402 | 2924006000NRG23140920221447464 | Processed | | 19/10/2022 | TN2924006_141022FTO_1009120 | 1447464 |