| 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. |
| 2926001WL026224 | TN-26-001-010-003/890-A | 1 | Perumathal | 2926001010/WC/2904726790 | Water absorption trench at Ariyakulam to Nochikulam supply channel in Ariyakulam pt (2020-21 | 7753 | 2926001000NRG23240620220548092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926001_240622APB_FTO_410153 | 548092 |
| 2926001WL0033460 | TN-26-001-010-003/890-A | 1 | Perumathal | 2926001010/WC/2904726790 | Water absorption trench at Ariyakulam to Nochikulam supply channel in Ariyakulam pt (2020-21 | 7753 | 2926001000NRG23080720220679715 | Processed | | 13/07/2022 | TN2926001_090722FTO_518769 | 679715 |