| 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. |
| 2926002WL020507 | TN-26-002-001-001/1153-A | 1 | Latha | 2926002001/WC/2904794995 | Water Absorption Trenches for Anaithalaiyur Stream Line Odai South Portion in Gangaikondan(21-22) | 6371 | 2926002000NRG23110620220448542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926002_130622APB_FTO_331812 | 448542 |
| 2926002WL0028291 | TN-26-002-001-001/1153-A | 1 | Latha | 2926002001/WC/2904794995 | Water Absorption Trenches for Anaithalaiyur Stream Line Odai South Portion in Gangaikondan(21-22) | 6371 | 2926002000NRG23270620220588872 | Rejected | Account closed | 06/07/2022 | TN2926002_270622FTO_429298 | 588872 |
| 2926002WL0037109 | TN-26-002-001-001/1153-A | 1 | Latha | 2926002001/WC/2904794995 | Water Absorption Trenches for Anaithalaiyur Stream Line Odai South Portion in Gangaikondan(21-22) | 6371 | 2926002000NRG23150720220753408 | Processed | | 25/07/2022 | TN2926002_160722FTO_549056 | 753408 |