| 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. |
| 2926001WL018717 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/AV/2904642583 | Construction of Anganwadi at Itteri village in Itteri panchayat | 6001 | 2926001000NRG23100620220407700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926001_100622APB_FTO_317652 | 407700 |
| 2926001WL0028205 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/AV/2904642583 | Construction of Anganwadi at Itteri village in Itteri panchayat | 6001 | 2926001000NRG23270620220587934 | Processed | | 01/07/2022 | TN2926001_270622FTO_430715 | 587934 |