| 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. |
| 2915010WL043337 | TN-15-010-023-001/1284 | 1 | MEENATCHI | 2915010023/WC/2904808177 | 310122 Formation of WAT Puthuvilantha kalani Keelakkadu Pasana Vaikkal Rs 800000 at Upuram Pt | 16793 | 2915010000NRG23280220230927861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915010_010323APB_FTO_1604622 | 927861 |
| 2915010WL0049929 | TN-15-010-023-001/1284 | 1 | MEENATCHI | 2915010023/WC/2904808177 | 310122 Formation of WAT Puthuvilantha kalani Keelakkadu Pasana Vaikkal Rs 800000 at Upuram Pt | 16793 | 2915010000NRG23150420231173274 | Rejected | Account closed | 20/05/2023 | TN2915010_150423FTO_62144 | 1173274 |
| 2915010WL0050150 | TN-15-010-023-001/1284 | 1 | MEENATCHI | 2915010023/WC/2904808177 | 310122 Formation of WAT Puthuvilantha kalani Keelakkadu Pasana Vaikkal Rs 800000 at Upuram Pt | 16793 | 2915010000NRG23150620231173983 | Rejected | Account closed | 21/07/2023 | TN2915010_050723FTO_462699 | 1173983 |
| 2915010WL0050359 | TN-15-010-023-001/1284 | 1 | MEENATCHI | 2915010023/WC/2904808177 | 310122 Formation of WAT Puthuvilantha kalani Keelakkadu Pasana Vaikkal Rs 800000 at Upuram Pt | 16793 | 2915010000NRG23120920231174456 | Processed | | 04/11/2023 | TN2915010_120923FTO_785254 | 1174456 |