| 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. |
| 2926002WL001495 | TN-26-002-032-032/191-A | 1 | K.Umaiyal | 2926002032/WC/2904798969 | Water Absorption Trenches at Sanganthiradu Supply Channel in Sanganthiradu Pt | 706 | 2926002000NRG23210420220042276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926008_230422APB_FTO_118200 | 42276 |
| 2926002WL0059123 | TN-26-002-032-032/191-A | 1 | K.Umaiyal | 2926002032/WC/2904798969 | Water Absorption Trenches at Sanganthiradu Supply Channel in Sanganthiradu Pt | 706 | 2926002000NRG23070920221282837 | Processed | | 13/10/2022 | TN2926008_070922FTO_839592 | 1282837 |