| 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. |
| 2926001WL023387 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/AV/2904642583 | Construction of Anganwadi at Itteri village in Itteri panchayat | 6761 | 2926001000NRG23170620220499367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926001_180622APB_FTO_374810 | 499367 |
| 2926001WL0032449 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/AV/2904642583 | Construction of Anganwadi at Itteri village in Itteri panchayat | 6761 | 2926001000NRG23050720220666029 | Processed | | 08/07/2022 | TN2926001_050722FTO_487544 | 666029 |