| 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. |
| 2924003WL022666 | TN-24-003-001-001/1108-A | 1 | Sumathai | 2924003001/WC/GIS/269082 | Formation of WAT inalagianallur to manthoppu road side supply channel alagianallur vi | 11283 | 2924003000NRG23150720220892354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2924003_180722APB_FTO_561898 | 892354 |
| 2924003WL0026392 | TN-24-003-001-001/1108-A | 1 | Sumathai | 2924003001/WC/GIS/269082 | Formation of WAT inalagianallur to manthoppu road side supply channel alagianallur vi | 11283 | 2924003000NRG23020820221064300 | Rejected | Account closed | 19/08/2022 | TN2924003_050822FTO_669412 | 1064300 |
| 2924003WL0030576 | TN-24-003-001-001/1108-A | 1 | Sumathai | 2924003001/WC/GIS/269082 | Formation of WAT inalagianallur to manthoppu road side supply channel alagianallur vi | 11283 | 2924003000NRG23240820221264233 | Rejected | No Such Account | 02/09/2022 | TN2924003_250822FTO_770355 | 1264233 |
| 2924003WL0034662 | TN-24-003-001-001/1108-A | 1 | Sumathai | 2924003001/WC/GIS/269082 | Formation of WAT inalagianallur to manthoppu road side supply channel alagianallur vi | 11283 | 2924003000NRG23130920221447013 | Rejected | No Such Account | 20/10/2022 | TN2924003_160922FTO_879735 | 1447013 |
| 2924003WL0042957 | TN-24-003-001-001/1108-A | 1 | Sumathai | 2924003001/WC/GIS/269082 | Formation of WAT inalagianallur to manthoppu road side supply channel alagianallur vi | 11283 | 2924003000NRG23291020221772706 | Processed | | 11/11/2022 | TN2924003_031122FTO_1101313 | 1772706 |