| 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. |
| 2926002WL066134 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 25121 | 2926002000NRG23011020221468554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_011022APB_FTO_952458 | 1468554 |
| 2926002WL0071614 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 25121 | 2926002000NRG23271020221617493 | Processed | | 05/11/2022 | TN2926002_271022FTO_1066912 | 1617493 |