| 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. |
| 2926001WL062153 | TN-26-001-020-020/503-A | 1 | SORNAM | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 17961 | 2926001000NRG23170920221345873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926001_170922APB_FTO_884528 | 1345873 |
| 2926001WL0073344 | TN-26-001-020-020/503-A | 1 | SORNAM | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 17961 | 2926001000NRG23311020221655717 | Processed | | 05/11/2022 | TN2926001_311022FTO_1089387 | 1655717 |