| 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. |
| 2926001WL058712 | TN-26-001-009-009/726-A | 1 | Indira | 2926001009/WC/2904764544 | Water absorption trench at Sirukulam channel at Naduvakurichi pt | 16844 | 2926001000NRG23030920221271281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926001_030922APB_FTO_823084 | 1271281 |
| 2926001WL0073315 | TN-26-001-009-009/726-A | 1 | Indira | 2926001009/WC/2904764544 | Water absorption trench at Sirukulam channel at Naduvakurichi pt | 16844 | 2926001000NRG23311020221654325 | Processed | | 05/11/2022 | TN2926001_311022FTO_1089387 | 1654325 |