| 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. |
| 2926001WL072759 | TN-26-001-020-020/350-A | 3 | Murugammal.A | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 21783 | 2926001000NRG23291020221635924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2926001_291022APB_FTO_1079691 | 1635924 |
| 2926001WL0077446 | TN-26-001-020-020/350-A | 3 | Murugammal.A | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 21783 | 2926001000NRG23191120221750881 | Processed | | 07/12/2022 | TN2926001_191122FTO_1172304 | 1750881 |