| 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. |
| 2926001WL048833 | TN-26-001-020-020/86-A | 2 | Muppidathi | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 13180 | 2926001000NRG23070820221006054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926001_070822APB_FTO_687630 | 1006054 |
| 2926001WL0054256 | TN-26-001-020-020/86-A | 2 | Muppidathi | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 13180 | 2926001000NRG23240820221146438 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146438 |