| 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. |
| 2926001WL003581 | TN-26-001-009-009/726-A | 1 | Indira | 2926001009/WC/2904726816 | Water absorption trench at Sirukulam supply channel in Naduvakurichi pt (2020-21) | 1755 | 2926001000NRG23290420220079732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_290422APB_FTO_165980 | 79732 |
| 2926001WL0054263 | TN-26-001-009-009/726-A | 1 | Indira | 2926001009/WC/2904726816 | Water absorption trench at Sirukulam supply channel in Naduvakurichi pt (2020-21) | 1755 | 2926001000NRG23240820221146479 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146479 |