| 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. |
| 2926001WL063680 | TN-26-001-020-020/193-A | 2 | Saroja.M | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 18390 | 2926001000NRG23230920221398113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926001_240922APB_FTO_916638 | 1398113 |
| 2926001WL0071575 | TN-26-001-020-020/193-A | 2 | Saroja.M | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 18390 | 2926001000NRG23261020221617291 | Processed | | 05/11/2022 | TN2926001_261022FTO_1064652 | 1617291 |