| 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. |
| 2926001WL011412 | TN-26-001-003-004/1644-A | 1 | Petchithai | 2926001003/WC/2904764862 | Water absorption trench at Poovani supply channel in Seevalaperi pt | 4076 | 2926001000NRG23220520220241002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926001_220522APB_FTO_222655 | 241002 |
| 2926001WL0028253 | TN-26-001-003-004/1644-A | 1 | Petchithai | 2926001003/WC/2904764862 | Water absorption trench at Poovani supply channel in Seevalaperi pt | 4076 | 2926001000NRG23270620220588226 | Processed | | 01/07/2022 | TN2926001_270622FTO_430715 | 588226 |