| 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. |
| 2926001WL055511 | TN-26-001-020-020/486 | 1 | Chithra Mari S. | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 15793 | 2926001000NRG23270820221157467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2926001_270822APB_FTO_780505 | 1157467 |
| 2926001WL0060788 | TN-26-001-020-020/486 | 1 | Chithra Mari S. | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 15793 | 2926001000NRG23130920221324947 | Processed | | 14/10/2022 | TN2926001_130922FTO_867650 | 1324947 |