| 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. |
| 2924003WL024470 | TN-24-003-031-002/825-A | 1 | Alagupandi | 2924003031/WC/GIS/785820 | Formation of WAT in Kalavanachery Kanmoi West side Supply Channel @ Thoppur Pt | 12075 | 2924003000NRG23220720220970866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2924003_220722APB_FTO_587145 | 970866 |
| 2924003WL0028401 | TN-24-003-031-002/825-A | 1 | Alagupandi | 2924003031/WC/GIS/785820 | Formation of WAT in Kalavanachery Kanmoi West side Supply Channel @ Thoppur Pt | 12075 | 2924003000NRG23110820221146843 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/09/2022 | TN2924003_130822FTO_720262 | 1146843 |
| 2924003WL0034663 | TN-24-003-031-002/825-A | 1 | Alagupandi | 2924003031/WC/GIS/785820 | Formation of WAT in Kalavanachery Kanmoi West side Supply Channel @ Thoppur Pt | 12075 | 2924003000NRG23130920221447020 | Rejected | No Such Account | 20/10/2022 | TN2924003_160922FTO_879735 | 1447020 |
| 2924003WL0043109 | TN-24-003-031-002/825-A | 1 | Alagupandi | 2924003031/WC/GIS/785820 | Formation of WAT in Kalavanachery Kanmoi West side Supply Channel @ Thoppur Pt | 12075 | 2924003000NRG23311020221780544 | Rejected | No Such Account | 15/11/2022 | TN2924003_031122FTO_1101313 | 1780544 |
| 2924003WL0045636 | TN-24-003-031-002/825-A | 1 | Alagupandi | 2924003031/WC/GIS/785820 | Formation of WAT in Kalavanachery Kanmoi West side Supply Channel @ Thoppur Pt | 12075 | 2924003000NRG23181120221872200 | Processed | | 25/11/2022 | TN2924003_181122FTO_1167032 | 1872200 |