| 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. |
| 2926001WL048647 | TN-26-001-012-012/86-A | 2 | Saroja | 2926001012/WC/2904764633 | Water absorption trench at Melakulam to TNHP channel in Keelanatham pt | 13420 | 2926001000NRG23060820221000280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926001_060822APB_FTO_685166 | 1000280 |
| 2926001WL0054253 | TN-26-001-012-012/86-A | 2 | Saroja | 2926001012/WC/2904764633 | Water absorption trench at Melakulam to TNHP channel in Keelanatham pt | 13420 | 2926001000NRG23240820221146377 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146377 |