| 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. |
| 2924003WL055048 | TN-24-003-019-019/295-A | 3 | Guruvammal | 2924003019/WC/2904717870 | Formation of WAT in Naganendal Kanmoi Supply Channel @ Naganendal Village & Mustakkurichi Panchayat | 30118 | 2924003000NRG23270120232278325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_270123APB_FTO_1488557 | 2278325 |
| 2924003WL0061366 | TN-24-003-019-019/295-A | 3 | Guruvammal | 2924003019/WC/2904717870 | Formation of WAT in Naganendal Kanmoi Supply Channel @ Naganendal Village & Mustakkurichi Panchayat | 30118 | 2924003000NRG23140320232563011 | Processed | | 30/03/2023 | TN2924003_150323FTO_1649870 | 2563011 |