| 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. |
| 2926001WL090679 | TN-26-001-010-010/260-A | 2 | Juliet | 2926001010/WC/2904794415 | Construction of Recharge Well in Kattalaikulam at Ariyakulam pt | 26522 | 2926001000NRG23280120232056364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_280123APB_FTO_1499155 | 2056364 |
| 2926001WL0098621 | TN-26-001-010-010/260-A | 2 | Juliet | 2926001010/WC/2904794415 | Construction of Recharge Well in Kattalaikulam at Ariyakulam pt | 26522 | 2926001000NRG23160320232345796 | Processed | | 30/03/2023 | TN2926001_210323FTO_1677422 | 2345796 |