| 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. |
| 2926001WL070888 | TN-26-001-024-024/7-a | 1 | Muthu | 2926001024/WC/2904764525 | Water absorption trench atPalayamkalvai to Pandarakulam channel at Udayarkulam pt | 20744 | 2926001000NRG23211020221588072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926001_211022APB_FTO_1049243 | 1588072 |
| 2926001WL0077457 | TN-26-001-024-024/7-a | 1 | Muthu | 2926001024/WC/2904764525 | Water absorption trench atPalayamkalvai to Pandarakulam channel at Udayarkulam pt | 20744 | 2926001000NRG23191120221751015 | Processed | | 07/12/2022 | TN2926001_191122FTO_1172304 | 1751015 |