| 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. |
| 2924003WL058916 | TN-24-003-001-001/564-A | 1 | Pandiyammal | 2924003001/WC/GIS/268976 | Formation of WAT in pooniruvan oorani supply channel (south side) alagianallur village and | 33255 | 2924003000NRG23240220232460325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2924003_250223APB_FTO_1589442 | 2460325 |
| 2924003WL0066348 | TN-24-003-001-001/564-A | 1 | Pandiyammal | 2924003001/WC/GIS/268976 | Formation of WAT in pooniruvan oorani supply channel (south side) alagianallur village and | 33255 | 2924003000NRG23150420232799076 | Rejected | Account closed | 20/05/2023 | TN2924003_150423FTO_60728 | 2799076 |
| 2924003WL0066414 | TN-24-003-001-001/564-A | 1 | Pandiyammal | 2924003001/WC/GIS/268976 | Formation of WAT in pooniruvan oorani supply channel (south side) alagianallur village and | 33255 | 2924003000NRG23220520232799233 | Processed | | 30/05/2023 | TN2924003_230523FTO_246924 | 2799233 |