| 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. |
| 2926001WL056002 | TN-26-001-004-004/670 | 1 | Janci rani | 2926001004/WC/2904765009 | Water absorption trench at Kandithankulam channel in Tharuvai pt | 15694 | 2926001000NRG23280820221174560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2926001_280822APB_FTO_788342 | 1174560 |
| 2926001WL0060876 | TN-26-001-004-004/670 | 1 | Janci rani | 2926001004/WC/2904765009 | Water absorption trench at Kandithankulam channel in Tharuvai pt | 15694 | 2926001000NRG23140920221326088 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2926001_140922FTO_870917 | 1326088 |
| 2926001WL0077523 | TN-26-001-004-004/670 | 1 | Janci rani | 2926001004/WC/2904765009 | Water absorption trench at Kandithankulam channel in Tharuvai pt | 15694 | 2926001000NRG23201120221752506 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2926001_211122FTO_1176805 | 1752506 |
| 2926001WL0098579 | TN-26-001-004-004/670 | 1 | Janci rani | 2926001004/WC/2904765009 | Water absorption trench at Kandithankulam channel in Tharuvai pt | 15694 | 2926001000NRG23160320232345057 | Processed | | 31/03/2023 | TN2926001_160323FTO_1654700 | 2345057 |