| 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. |
| 2926001WL023700 | TN-26-001-003-004/1644-A | 1 | Petchithai | 2926001003/WC/2904764862 | Water absorption trench at Poovani supply channel in Seevalaperi pt | 7304 | 2926001000NRG23180620220506648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926001_180622APB_FTO_375211 | 506648 |
| 2926001WL0032464 | TN-26-001-003-004/1644-A | 1 | Petchithai | 2926001003/WC/2904764862 | Water absorption trench at Poovani supply channel in Seevalaperi pt | 7304 | 2926001000NRG23050720220666366 | Processed | | 08/07/2022 | TN2926001_050722FTO_487544 | 666366 |