| 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. |
| 2924003WL011353 | TN-24-003-031-002/900-A | 1 | Muthuvalli | 2924003031/WC/GIS/223393 | Formation of WAT in Kaluvanacheri kanmoi supply channel @ Thoppur Panchayat | 5386 | 2924003000NRG23030620220496772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2924003_030622APB_FTO_264835 | 496772 |
| 2924003WL0017493 | TN-24-003-031-002/900-A | 1 | Muthuvalli | 2924003031/WC/GIS/223393 | Formation of WAT in Kaluvanacheri kanmoi supply channel @ Thoppur Panchayat | 5386 | 2924003000NRG23270620220726625 | Processed | | 01/07/2022 | TN2924003_270622FTO_428250 | 726625 |