| 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. |
| 2926001WL037789 | TN-26-001-024-024/7-a | 1 | Muthu | 2926001024/WC/2904683409 | Water absorption trench at Mannarkulam kalvai in Udayarkulam pt | 10721 | 2926001000NRG23150720220767041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926001_160722APB_FTO_550097 | 767041 |
| 2926001WL0045404 | TN-26-001-024-024/7-a | 1 | Muthu | 2926001024/WC/2904683409 | Water absorption trench at Mannarkulam kalvai in Udayarkulam pt | 10721 | 2926001000NRG23020820220939402 | Processed | | 08/08/2022 | TN2926001_020822FTO_657175 | 939402 |