| 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. |
| 2924003WL056767 | TN-24-003-015-015/803-A | 1 | Saraswathi | 2924003015/WC/GIS/223408 | Formation of WAT From Manthoppu Kaalvai to Vaiyampatti Kalvai supply channel @ Manthoppu Panchay | 31282 | 2924003000NRG23110220232350346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_110223APB_FTO_1540244 | 2350346 |
| 2924003WL0061668 | TN-24-003-015-015/803-A | 1 | Saraswathi | 2924003015/WC/GIS/223408 | Formation of WAT From Manthoppu Kaalvai to Vaiyampatti Kalvai supply channel @ Manthoppu Panchay | 31282 | 2924003000NRG23150320232580719 | Processed | | 31/03/2023 | TN2924003_150323FTO_1649870 | 2580719 |