| 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. |
| 2926001WL050765 | TN-26-001-003-003/730-A | 2 | Mariammal | 2926001003/WC/2904764862 | Water absorption trench at Poovani supply channel in Seevalaperi pt | 14576 | 2926001000NRG23130820221054837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926001_130822APB_FTO_718927 | 1054837 |
| 2926001WL0060798 | TN-26-001-003-003/730-A | 2 | Mariammal | 2926001003/WC/2904764862 | Water absorption trench at Poovani supply channel in Seevalaperi pt | 14576 | 2926001000NRG23130920221324992 | Processed | | 14/10/2022 | TN2926001_130922FTO_867650 | 1324992 |