| 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. |
| 2926001WL004887 | TN-26-001-020-020/486 | 1 | Chithra Mari S. | 2926001020/WC/2904684480 | Water absorption trench at Samynathapuram odai in kunnathur pt | 2027 | 2926001000NRG23060520220107965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_070522APB_FTO_184121 | 107965 |
| 2926001WL0054256 | TN-26-001-020-020/486 | 1 | Chithra Mari S. | 2926001020/WC/2904684480 | Water absorption trench at Samynathapuram odai in kunnathur pt | 2027 | 2926001000NRG23240820221146430 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146430 |