| 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. |
| 2926002WL016297 | TN-26-002-032-032/191-A | 1 | K.Umaiyal | 2926002032/WC/2904798969 | Water Absorption Trenches at Sanganthiradu Supply Channel in Sanganthiradu Pt | 5234 | 2926002000NRG23040620220354748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2926008_040622APB_FTO_270519 | 354748 |
| 2926002WL0022085 | TN-26-002-032-032/191-A | 1 | K.Umaiyal | 2926002032/WC/2904798969 | Water Absorption Trenches at Sanganthiradu Supply Channel in Sanganthiradu Pt | 5234 | 2926002000NRG23170620220479827 | Processed | | 25/06/2022 | TN2926008_170622FTO_361068 | 479827 |