| 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. |
| 2926001WL074238 | TN-26-001-020-020/471-a | 1 | Sankara parvathy | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 22410 | 2926001000NRG23041120221670911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2926001_051122APB_FTO_1107747 | 1670911 |
| 2926001WL0077690 | TN-26-001-020-020/471-a | 1 | Sankara parvathy | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 22410 | 2926001000NRG23221120221757107 | Processed | | 09/12/2022 | TN2926001_221122FTO_1182465 | 1757107 |