| 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. |
| 2926001WL004023 | TN-26-001-020-020/462 | 1 | Eswari | 2926001020/WC/2904684480 | Water absorption trench at Samynathapuram odai in kunnathur pt | 1568 | 2926001000NRG23290420220091445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_290422APB_FTO_170078 | 91445 |
| 2926001WL0054256 | TN-26-001-020-020/462 | 1 | Eswari | 2926001020/WC/2904684480 | Water absorption trench at Samynathapuram odai in kunnathur pt | 1568 | 2926001000NRG23240820221146427 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146427 |