| 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. |
| 2926002WL056035 | TN-26-002-009-002/1240-A | 1 | Sathaya Bama | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 19998 | 2926002000NRG23280820221176496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2926002_290822APB_FTO_791502 | 1176496 |
| 2926002WL0062623 | TN-26-002-009-002/1240-A | 1 | Sathaya Bama | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 19998 | 2926002000NRG23190920221365438 | Rejected | Account closed | 20/10/2022 | TN2926002_190922FTO_891500 | 1365438 |
| 2926002WL0074651 | TN-26-002-009-002/1240-A | 1 | Sathaya Bama | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 19998 | 2926002000NRG23071120221691143 | Processed | | 15/11/2022 | TN2926002_071122FTO_1117230 | 1691143 |