| 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. |
| 2926001WL005612 | TN-26-001-003-004/1644-A | 1 | Petchithai | 2926001003/WC/2904764862 | Water absorption trench at Poovani supply channel in Seevalaperi pt | 2354 | 2926001000NRG23070520220118755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_070522APB_FTO_183827 | 118755 |
| 2926001WL0054269 | TN-26-001-003-004/1644-A | 1 | Petchithai | 2926001003/WC/2904764862 | Water absorption trench at Poovani supply channel in Seevalaperi pt | 2354 | 2926001000NRG23240820221146518 | Processed | | 01/09/2022 | TN2926001_240822FTO_767124 | 1146518 |