| 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. |
| 2926001WL070277 | TN-26-001-020-020/389-A | 1 | Mariammal.M | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 20941 | 2926001000NRG23201020221574948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926001_211022APB_FTO_1045311 | 1574948 |
| 2926001WL0077446 | TN-26-001-020-020/389-A | 1 | Mariammal.M | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 20941 | 2926001000NRG23191120221750873 | Processed | | 07/12/2022 | TN2926001_191122FTO_1172304 | 1750873 |