| 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. |
| 2926001WL034720 | TN-26-001-020-020/389-A | 1 | Mariammal.M | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 10041 | 2926001000NRG23080720220704587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_090722APB_FTO_514220 | 704587 |
| 2926001WL0054256 | TN-26-001-020-020/389-A | 1 | Mariammal.M | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 10041 | 2926001000NRG23240820221146423 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146423 |