| 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. |
| 2926001WL068869 | TN-26-001-009-009/726-A | 1 | Indira | 2926001009/WC/2904764544 | Water absorption trench at Sirukulam channel at Naduvakurichi pt | 20511 | 2926001000NRG23141020221540693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926001_141022APB_FTO_1009215 | 1540693 |
| 2926001WL0077425 | TN-26-001-009-009/726-A | 1 | Indira | 2926001009/WC/2904764544 | Water absorption trench at Sirukulam channel at Naduvakurichi pt | 20511 | 2926001000NRG23191120221750161 | Processed | | 07/12/2022 | TN2926001_191122FTO_1172304 | 1750161 |