| 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. |
| 2926001WL037884 | TN-26-001-020-020/232-A | 2 | Rajavalli.R | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 11279 | 2926001000NRG23160720220772701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926001_160722APB_FTO_549301 | 772701 |
| 2926001WL0045384 | TN-26-001-020-020/232-A | 2 | Rajavalli.R | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 11279 | 2926001000NRG23020820220939139 | Processed | | 08/08/2022 | TN2926001_020822FTO_657175 | 939139 |