| 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. |
| 2924003WL010641 | TN-24-003-018-018/445-A | 2 | Meri | 2924003018/WC/2904612864 | Providing Water absorption trench at Santhanendal Kanmoi Supply Channel @ Mudukkankulam Panchayat | 4918 | 2924003000NRG23300520220464235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2924003_300522APB_FTO_245722 | 464235 |
| 2924003WL0012615 | TN-24-003-018-018/445-A | 2 | Meri | 2924003018/WC/2904612864 | Providing Water absorption trench at Santhanendal Kanmoi Supply Channel @ Mudukkankulam Panchayat | 4918 | 2924003000NRG23090620220550578 | Processed | | 01/07/2022 | TN2924003_160622FTO_350928 | 550578 |