| 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. |
| 2924003WL033779 | TN-24-003-001-001/82-A | 1 | KALAISELVI | 2924003001/WC/GIS/269073 | Formation of WAT inpallivasal oorani supply channel (south side) alagianallur village and | 17779 | 2924003000NRG23080920221406795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2924003_080922APB_FTO_844480 | 1406795 |
| 2924003WL0042957 | TN-24-003-001-001/82-A | 1 | KALAISELVI | 2924003001/WC/GIS/269073 | Formation of WAT inpallivasal oorani supply channel (south side) alagianallur village and | 17779 | 2924003000NRG23291020221772712 | Processed | | 11/11/2022 | TN2924003_031122FTO_1101313 | 1772712 |