| 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. |
| 2924003WL025309 | TN-24-003-004-004/1804-A | 1 | Devaki | 2924003004/WC/GIS/522210 | Formation of WAT in Aviyur Kerasear South side Supply Channel @ Aviyur Panchayat 2021-2022 | 13164 | 2924003000NRG23280720221006122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2924003_280722APB_FTO_622341 | 1006122 |
| 2924003WL0031923 | TN-24-003-004-004/1804-A | 1 | Devaki | 2924003004/WC/GIS/522210 | Formation of WAT in Aviyur Kerasear South side Supply Channel @ Aviyur Panchayat 2021-2022 | 13164 | 2924003000NRG23310820221330411 | Processed | | 14/10/2022 | TN2924003_010922FTO_811644 | 1330411 |