| 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. |
| 2924003WL022432 | TN-24-003-003-003/168-A | 2 | Chellakkal | 2924003003/WC/2904722894 | Providing WAT in Rayarpatti Kanmoi West side Supply Chennal@ Arasakulam Panchayat | 11536 | 2924003000NRG23140720220882375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2924003_180722APB_FTO_561394 | 882375 |
| 2924003WL0026393 | TN-24-003-003-003/168-A | 2 | Chellakkal | 2924003003/WC/2904722894 | Providing WAT in Rayarpatti Kanmoi West side Supply Chennal@ Arasakulam Panchayat | 11536 | 2924003000NRG23020820221064305 | Processed | | 16/08/2022 | TN2924003_050822FTO_669412 | 1064305 |