| 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. |
| 2926001WL038455 | TN-26-001-003-004/1644-A | 1 | Petchithai | 2926001003/WC/2904764862 | Water absorption trench at Poovani supply channel in Seevalaperi pt | 10940 | 2926001000NRG23160720220785669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926001_160722APB_FTO_553593 | 785669 |
| 2926001WL0045397 | TN-26-001-003-004/1644-A | 1 | Petchithai | 2926001003/WC/2904764862 | Water absorption trench at Poovani supply channel in Seevalaperi pt | 10940 | 2926001000NRG23020820220939267 | Processed | | 08/08/2022 | TN2926001_020822FTO_657175 | 939267 |