| 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. |
| 2926012WL061792 | TN-26-012-001-007/1659-A | 1 | Maheshwari | 2926012001/WC/GIS/480693 | Water abserption trench at Levanchipuram Pranthaneri to Nilaparai Supply Channel 21-22 | 11213 | 2926012000NRG22310320222431315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2926012_040422APB_FTO_11643 | 2431315 |
| 2926012WL0063497 | TN-26-012-001-007/1659-A | 1 | Maheshwari | 2926012001/WC/GIS/480693 | Water abserption trench at Levanchipuram Pranthaneri to Nilaparai Supply Channel 21-22 | 11213 | 2926012000NRG22190520222475751 | Rejected | Account closed | 27/06/2022 | TN2926012_190522FTO_215169 | 2475751 |
| 2926012WL0063610 | TN-26-012-001-007/1659-A | 1 | Maheshwari | 2926012001/WC/GIS/480693 | Water abserption trench at Levanchipuram Pranthaneri to Nilaparai Supply Channel 21-22 | 11213 | 2926012000NRG22300620222476026 | Processed | | 07/07/2022 | TN2926012_010722FTO_457682 | 2476026 |