| 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. |
| 2925003WL039249 | TN-25-003-034-001/242 | 1 | ஆரோக்கியமேரி | 2925003034/WC/2904770000 | 2021-2022 MNM Block Therkusanthanoor panchayat Immanenthal kanmoi supply channel cc check dam | 12501 | 2925003000NRG23260920221338251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2925003_270922APB_FTO_930375 | 1338251 |
| 2925003WL0045447 | TN-25-003-034-001/242 | 1 | ஆரோக்கியமேரி | 2925003034/WC/2904770000 | 2021-2022 MNM Block Therkusanthanoor panchayat Immanenthal kanmoi supply channel cc check dam | 12501 | 2925003000NRG23261020221555363 | Processed | | 05/11/2022 | TN2925003_261022FTO_1064293 | 1555363 |