| 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. |
| 2924003WL042484 | TN-24-003-001-001/778-A | 1 | Lakshmi | 2924003001/WC/GIS/269095 | Formation of WAT insolaigoundanpatti road side supply channel alagianallur village and | 22070 | 2924003000NRG23271020221755920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2924003_281022APB_FTO_1073293 | 1755920 |
| 2924003WL0045234 | TN-24-003-001-001/778-A | 1 | Lakshmi | 2924003001/WC/GIS/269095 | Formation of WAT insolaigoundanpatti road side supply channel alagianallur village and | 22070 | 2924003000NRG23151120221865062 | Rejected | Account closed | 29/11/2022 | TN2924003_181122FTO_1167032 | 1865062 |
| 2924003WL0047790 | TN-24-003-001-001/778-A | 1 | Lakshmi | 2924003001/WC/GIS/269095 | Formation of WAT insolaigoundanpatti road side supply channel alagianallur village and | 22070 | 2924003000NRG23021220221953371 | Rejected | No Such Account | 10/03/2023 | TN2924003_021222FTO_1227513 | 1953371 |
| 2924003WL0061816 | TN-24-003-001-001/778-A | 1 | Lakshmi | 2924003001/WC/GIS/269095 | Formation of WAT insolaigoundanpatti road side supply channel alagianallur village and | 22070 | 2924003000NRG23160320232585654 | Processed | | 30/03/2023 | TN2924003_170323FTO_1661975 | 2585654 |