| 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. |
| 2924003WL051325 | TN-24-003-009-009/350-A | 1 | Jeyalakshmi | 2924003009/WC/GIS/784969 | Formation of WAT in Oom Sakthi nagar Area Supply Channel at Kalkurichi Panchayat | 27377 | 2924003000NRG23291220222108860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_301222APB_FTO_1361895 | 2108860 |
| 2924003WL0061650 | TN-24-003-009-009/350-A | 1 | Jeyalakshmi | 2924003009/WC/GIS/784969 | Formation of WAT in Oom Sakthi nagar Area Supply Channel at Kalkurichi Panchayat | 27377 | 2924003000NRG23140320232580160 | Processed | | 31/03/2023 | TN2924003_150323FTO_1649870 | 2580160 |