| 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. |
| 2926001WL062176 | TN-26-001-024-024/7-a | 1 | Muthu | 2926001024/WC/2904764525 | Water absorption trench atPalayamkalvai to Pandarakulam channel at Udayarkulam pt | 17826 | 2926001000NRG23170920221346820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926001_170922APB_FTO_883034 | 1346820 |
| 2926001WL0073356 | TN-26-001-024-024/7-a | 1 | Muthu | 2926001024/WC/2904764525 | Water absorption trench atPalayamkalvai to Pandarakulam channel at Udayarkulam pt | 17826 | 2926001000NRG23311020221655848 | Processed | | 05/11/2022 | TN2926001_311022FTO_1089387 | 1655848 |