| 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. |
| 2924003WL003548 | TN-24-003-031-002/825-A | 1 | Alagupandi | 2924003031/WC/GIS/223393 | Formation of WAT in Kaluvanacheri kanmoi supply channel @ Thoppur Panchayat | 1652 | 2924003000NRG23290420220152700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924003_290422APB_FTO_155747 | 152700 |
| 2924003WL0030572 | TN-24-003-031-002/825-A | 1 | Alagupandi | 2924003031/WC/GIS/223393 | Formation of WAT in Kaluvanacheri kanmoi supply channel @ Thoppur Panchayat | 1652 | 2924003000NRG23240820221264230 | Rejected | No Such Account | 02/09/2022 | TN2924003_250822FTO_770355 | 1264230 |
| 2924003WL0034663 | TN-24-003-031-002/825-A | 1 | Alagupandi | 2924003031/WC/GIS/223393 | Formation of WAT in Kaluvanacheri kanmoi supply channel @ Thoppur Panchayat | 1652 | 2924003000NRG23130920221447019 | Rejected | No Such Account | 20/10/2022 | TN2924003_160922FTO_879735 | 1447019 |
| 2924003WL0043109 | TN-24-003-031-002/825-A | 1 | Alagupandi | 2924003031/WC/GIS/223393 | Formation of WAT in Kaluvanacheri kanmoi supply channel @ Thoppur Panchayat | 1652 | 2924003000NRG23311020221780545 | Rejected | No Such Account | 15/11/2022 | TN2924003_031122FTO_1101313 | 1780545 |
| 2924003WL0045636 | TN-24-003-031-002/825-A | 1 | Alagupandi | 2924003031/WC/GIS/223393 | Formation of WAT in Kaluvanacheri kanmoi supply channel @ Thoppur Panchayat | 1652 | 2924003000NRG23181120221872201 | Processed | | 25/11/2022 | TN2924003_181122FTO_1167032 | 1872201 |