| 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. |
| 2926002WL043491 | TN-26-002-019-019/735-A | 2 | SAMATHANA MUTHU | 2926002019/WC/2904823783 | Providing Water Absorption Trench for Manavari Odai in Kalakudi Pts(2022-23) 9.60 | 15177 | 2926002000NRG23290720220891803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926002_300722APB_FTO_635651 | 891803 |
| 2926002WL0056666 | TN-26-002-019-019/735-A | 2 | SAMATHANA MUTHU | 2926002019/WC/2904823783 | Providing Water Absorption Trench for Manavari Odai in Kalakudi Pts(2022-23) 9.60 | 15177 | 2926002000NRG23010920221213218 | Processed | | 14/10/2022 | TN2926002_010922FTO_810628 | 1213218 |