| 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. |
| 2924003WL041352 | TN-24-003-001-001/596-A | 1 | Lakshmi | 2924003001/WC/GIS/269073 | Formation of WAT inpallivasal oorani supply channel (south side) alagianallur village and | 21475 | 2924003000NRG23211020221711523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2924003_211022APB_FTO_1049401 | 1711523 |
| 2924003WL0044151 | TN-24-003-001-001/596-A | 1 | Lakshmi | 2924003001/WC/GIS/269073 | Formation of WAT inpallivasal oorani supply channel (south side) alagianallur village and | 21475 | 2924003000NRG23071120221824130 | Processed | | 16/11/2022 | TN2924003_101122FTO_1130883 | 1824130 |