| 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. |
| 2926001WL044881 | TN-26-001-010-010/81-A | 1 | Mariammal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 12503 | 2926001000NRG23300720220925216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926001_300722APB_FTO_639464 | 925216 |
| 2926001WL0056740 | TN-26-001-010-010/81-A | 1 | Mariammal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 12503 | 2926001000NRG23010920221214414 | Rejected | Account closed | 20/10/2022 | TN2926001_010922FTO_810194 | 1214414 |
| 2926001WL0077524 | TN-26-001-010-010/81-A | 1 | Mariammal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 12503 | 2926001000NRG23201120221752507 | Processed | | 09/12/2022 | TN2926001_211122FTO_1176805 | 1752507 |