| 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. |
| 2926006WL008496 | TN-26-006-002-002/826 | 1 | Banumathy | 2926006002/WC/2904765190 | Water absorption Trench cutting of Gowthamapuri Supply chennal in Brammadesam(2021-22)(13.10 | 1035 | 2926006000NRG23140520220180455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926006_140522APB_FTO_203754 | 180455 |
| 2926006WL0028170 | TN-26-006-002-002/826 | 1 | Banumathy | 2926006002/WC/2904765190 | Water absorption Trench cutting of Gowthamapuri Supply chennal in Brammadesam(2021-22)(13.10 | 1035 | 2926006000NRG23270620220587629 | Processed | | 01/07/2022 | TN2926006_270622FTO_432524 | 587629 |