| 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. |
| 2926012WL002023 | TN-26-012-004-004/194-A | 1 | V. Kavitha | 2926012004/WC/GIS/472755 | Water abserbtion trench at TValliyoor Anaikal supply channel 2021-22 | 688 | 2926012000NRG23220420220054423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926012_220422APB_FTO_114173 | 54423 |
| 2926012WL0054245 | TN-26-012-004-004/194-A | 1 | V. Kavitha | 2926012004/WC/GIS/472755 | Water abserbtion trench at TValliyoor Anaikal supply channel 2021-22 | 688 | 2926012000NRG23240820221146322 | Processed | | 01/09/2022 | TN2926012_240822FTO_766542 | 1146322 |