| 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. |
| 2926001WL014113 | 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 | 4705 | 2926001000NRG23280520220306104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926001_280522APB_FTO_236734 | 306104 |
| 2926001WL0019003 | 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 | 4705 | 2926001000NRG23100620220410950 | Processed | | 16/06/2022 | TN2926001_100622FTO_318514 | 410950 |