| 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. |
| 2926001WL055424 | TN-26-001-010-010/81-A | 1 | Mariammal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 15768 | 2926001000NRG23260820221154475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2926001_280822APB_FTO_788780 | 1154475 |
| 2926001WL0060781 | TN-26-001-010-010/81-A | 1 | Mariammal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 15768 | 2926001000NRG23130920221324906 | Rejected | Account closed | 20/10/2022 | TN2926001_130922FTO_867650 | 1324906 |
| 2926001WL0077524 | TN-26-001-010-010/81-A | 1 | Mariammal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 15768 | 2926001000NRG23201120221752508 | Processed | | 09/12/2022 | TN2926001_211122FTO_1176805 | 1752508 |