| 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. |
| 2924003WL024643 | 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 | 12027 | 2924003000NRG23230720220978230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2924003_230722APB_FTO_590432 | 978230 |
| 2924003WL0028425 | 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 | 12027 | 2924003000NRG23120820221148368 | Processed | | 24/08/2022 | TN2924003_130822FTO_720262 | 1148368 |