| 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. |
| 2926007WL000870 | 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 | 72 | 2926007000NRG23160420220020591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926007_160422APB_FTO_82596 | 20591 |
| 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 | 72 | 2926007000NRG23240820221145861 | Processed | | 31/08/2022 | TN2926007_240822FTO_765745 | 1145861 |