| 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. |
| 2926001WL093194 | TN-26-001-020-020/503-A | 1 | SORNAM | 2926001020/WC/2904684480 | Water absorption trench at Samynathapuram odai in kunnathur pt | 27403 | 2926001000NRG23160220232141363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_160223APB_FTO_1558979 | 2141363 |
| 2926001WL0098536 | TN-26-001-020-020/503-A | 1 | SORNAM | 2926001020/WC/2904684480 | Water absorption trench at Samynathapuram odai in kunnathur pt | 27403 | 2926001000NRG23160320232344815 | Processed | | 30/03/2023 | TN2926001_160323FTO_1654700 | 2344815 |