| 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. |
| 2924008WL057177 | TN-24-008-010-010/1665-A | 1 | Pandiammal | 2924008010/WC/GIS/853660 | Formation of Sungan Pond Kottaiyur Aandikulam Supply Channel in Krishnapuram at Kottaiyur Pt 22 2023 | 18775 | 2924008000NRG23140220232373920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924008_140223APB_FTO_1548060 | 2373920 |
| 2924008WL0061779 | TN-24-008-010-010/1665-A | 1 | Pandiammal | 2924008010/WC/GIS/853660 | Formation of Sungan Pond Kottaiyur Aandikulam Supply Channel in Krishnapuram at Kottaiyur Pt 22 2023 | 18775 | 2924008000NRG23150320232585131 | Processed | | 30/03/2023 | TN2924008_150323FTO_1651268 | 2585131 |