| 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. |
| 2926001WL030880 | TN-26-001-020-022/558-A | 2 | Kalyani | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 9519 | 2926001000NRG23020720220633456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_020722APB_FTO_466113 | 633456 |
| 2926001WL0054256 | TN-26-001-020-022/558-A | 2 | Kalyani | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 9519 | 2926001000NRG23240820221146436 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146436 |