| 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. |
| 2926001WL080259 | TN-26-001-020-020/246-A | 2 | Sornam.M | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 24191 | 2926001000NRG23031220221798562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_031222APB_FTO_1230959 | 1798562 |
| 2926001WL0098536 | TN-26-001-020-020/246-A | 2 | Sornam.M | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 24191 | 2926001000NRG23160320232344778 | Processed | | 30/03/2023 | TN2926001_160323FTO_1654700 | 2344778 |