| 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. |
| 2926002WL047634 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 16828 | 2926002000NRG23050820220978181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926002_060822APB_FTO_678864 | 978181 |
| 2926002WL0054241 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 16828 | 2926002000NRG23240820221146313 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1146313 |