| 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. |
| 2926001WL041673 | TN-26-001-020-020/486 | 1 | Chithra Mari S. | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 12128 | 2926001000NRG23230720220844457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926001_230722APB_FTO_591982 | 844457 |
| 2926001WL0049925 | TN-26-001-020-020/486 | 1 | Chithra Mari S. | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 12128 | 2926001000NRG23120820221029102 | Processed | | 24/08/2022 | TN2926001_130822FTO_719772 | 1029102 |