| 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. |
| 2926007WL006838 | TN-26-007-003-003/68-A | 1 | G.Valli | 2926007003/WC/2904788897 | Construction of Recharge well Therkuperikulam -2 Supply Channal in Kuniyur Panchayat 21-22 | 338 | 2926007000NRG23110520220147458 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2926007_110522APB_FTO_193297 | 147458 |
| 2926007WL0054167 | TN-26-007-003-003/68-A | 1 | G.Valli | 2926007003/WC/2904788897 | Construction of Recharge well Therkuperikulam -2 Supply Channal in Kuniyur Panchayat 21-22 | 338 | 2926007000NRG23240820221145864 | Processed | | 31/08/2022 | TN2926007_240822FTO_765745 | 1145864 |