| 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. |
| 2926012WL015471 | TN-26-012-004-004/194-A | 1 | V. Kavitha | 2926012004/WC/GIS/472755 | Water abserbtion trench at TValliyoor Anaikal supply channel 2021-22 | 2644 | 2926012000NRG23030620220338309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926012_030622APB_FTO_267942 | 338309 |
| 2926012WL0028387 | TN-26-012-004-004/194-A | 1 | V. Kavitha | 2926012004/WC/GIS/472755 | Water abserbtion trench at TValliyoor Anaikal supply channel 2021-22 | 2644 | 2926012000NRG23270620220590178 | Processed | | 01/07/2022 | TN2926012_270622FTO_430117 | 590178 |