| 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. |
| 2924003WL056788 | TN-24-003-028-028/57-A | 2 | Kannathal | 2924003028/WC/2904721666 | Formation of WAT in S.P.Puthur Kanmoi Supply Channel @ Sooranur Panchayat 2020-2021 | 30887 | 2924003000NRG23110220232351921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_110223APB_FTO_1540943 | 2351921 |
| 2924003WL0061663 | TN-24-003-028-028/57-A | 2 | Kannathal | 2924003028/WC/2904721666 | Formation of WAT in S.P.Puthur Kanmoi Supply Channel @ Sooranur Panchayat 2020-2021 | 30887 | 2924003000NRG23150320232580689 | Processed | | 30/03/2023 | TN2924003_150323FTO_1649870 | 2580689 |