| 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. |
| 2926001WL070598 | TN-26-001-009-003/661-A | 1 | Mariammal | 2926001009/WC/2904764529 | Water absorption trench at Veppankulam channel at Naduvakurichi pt | 20855 | 2926001000NRG23211020221580077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926001_211022APB_FTO_1046391 | 1580077 |
| 2926001WL0077425 | TN-26-001-009-003/661-A | 1 | Mariammal | 2926001009/WC/2904764529 | Water absorption trench at Veppankulam channel at Naduvakurichi pt | 20855 | 2926001000NRG23191120221750158 | Rejected | No Such Account | 10/03/2023 | TN2926001_191122FTO_1172304 | 1750158 |
| 2926001WL0098577 | TN-26-001-009-003/661-A | 1 | Mariammal | 2926001009/WC/2904764529 | Water absorption trench at Veppankulam channel at Naduvakurichi pt | 20855 | 2926001000NRG23160320232345052 | Processed | | 30/03/2023 | TN2926001_160323FTO_1654700 | 2345052 |