| 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. |
| 2926012WL006033 | TN-26-012-003-003/1071-A | 1 | E. Selvarani | 2926012003/WC/GIS/472760 | Water absorbtion trench at Kavalkinaru pt Perumal puthukulam Supply channel 21 -22 | 1311 | 2926012000NRG23090520220129094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926012_090522APB_FTO_187625 | 129094 |
| 2926012WL0054392 | TN-26-012-003-003/1071-A | 1 | E. Selvarani | 2926012003/WC/GIS/472760 | Water absorbtion trench at Kavalkinaru pt Perumal puthukulam Supply channel 21 -22 | 1311 | 2926012000NRG23250820221146956 | Processed | | 31/08/2022 | TN2926012_250822FTO_769721 | 1146956 |