| 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. |
| 2926001WL063669 | TN-26-001-009-009/726-A | 1 | Indira | 2926001009/WC/2904764544 | Water absorption trench at Sirukulam channel at Naduvakurichi pt | 18441 | 2926001000NRG23230920221397314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926001_240922APB_FTO_915892 | 1397314 |
| 2926001WL0071579 | TN-26-001-009-009/726-A | 1 | Indira | 2926001009/WC/2904764544 | Water absorption trench at Sirukulam channel at Naduvakurichi pt | 18441 | 2926001000NRG23261020221617306 | Processed | | 05/11/2022 | TN2926001_261022FTO_1064652 | 1617306 |