| 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. |
| 2926001WL023818 | TN-26-001-020-020/193-A | 2 | Saroja.M | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 7046 | 2926001000NRG23180620220510879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926001_180622APB_FTO_372705 | 510879 |
| 2926001WL0032468 | TN-26-001-020-020/193-A | 2 | Saroja.M | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 7046 | 2926001000NRG23050720220666372 | Processed | | 08/07/2022 | TN2926001_050722FTO_487544 | 666372 |