| 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. |
| 2926001WL027873 | TN-26-001-020-020/11-A | 1 | Sornam.T | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 7900 | 2926001000NRG23250620220578439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926001_250622APB_FTO_419678 | 578439 |
| 2926001WL0033471 | TN-26-001-020-020/11-A | 1 | Sornam.T | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 7900 | 2926001000NRG23080720220679819 | Processed | | 14/07/2022 | TN2926001_090722FTO_518769 | 679819 |