| 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. |
| 2924003WL027319 | TN-24-003-018-018/445-A | 2 | Meri | 2924003018/WC/2904721800 | Formation of WAT in N.Nedunkulam Kanmoi Supply Channel @ Mudukkankulam Panchayat 2020-2021 | 14475 | 2924003000NRG23050820221104181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2924003_050822APB_FTO_671992 | 1104181 |
| 2924003WL0030450 | TN-24-003-018-018/445-A | 2 | Meri | 2924003018/WC/2904721800 | Formation of WAT in N.Nedunkulam Kanmoi Supply Channel @ Mudukkankulam Panchayat 2020-2021 | 14475 | 2924003000NRG23240820221263620 | Processed | | 01/09/2022 | TN2924003_250822FTO_770355 | 1263620 |