| 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. |
| 2926001WL097271 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/WC/2904683411 | Water absorption trench at Periyakulam supply channnel in Itteri pt | 28494 | 2926001000NRG23090320232288105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926001_130323APB_FTO_1645720 | 2288105 |
| 2926001WL0104186 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/WC/2904683411 | Water absorption trench at Periyakulam supply channnel in Itteri pt | 28494 | 2926001000NRG23110420232565994 | Processed | | 15/05/2023 | TN2926001_120423FTO_44279 | 2565994 |