| 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. |
| 2926001WL002315 | TN-26-001-009-003/661-A | 1 | Mariammal | 2926001009/WC/2904683442 | Water absoption trench Seethaperikulam supply channel at Naduvajkurichi pt | 1327 | 2926001000NRG23230420220063978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_230422APB_FTO_121232 | 63978 |
| 2926001WL0054263 | TN-26-001-009-003/661-A | 1 | Mariammal | 2926001009/WC/2904683442 | Water absoption trench Seethaperikulam supply channel at Naduvajkurichi pt | 1327 | 2926001000NRG23240820221146473 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146473 |