| 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. |
| 2926001WL020638 | TN-26-001-020-020/491-A | 1 | Muthu Rani | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 6107 | 2926001000NRG23130620220455392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926001_130622APB_FTO_333904 | 455392 |
| 2926001WL0028218 | TN-26-001-020-020/491-A | 1 | Muthu Rani | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 6107 | 2926001000NRG23270620220587986 | Processed | | 02/07/2022 | TN2926001_270622FTO_430715 | 587986 |