| 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. |
| 2926007WL023745 | TN-26-007-011-011/40-A | 2 | S.Velammal | 2926007011/WC/2904821130 | Water Absorption Trench Cuttting at Pallathukalvai Surpluswater Channal @ T.Arianayagipuram Pt 22-23 | 1569 | 2926007000NRG23180620220508006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926007_180622APB_FTO_372714 | 508006 |
| 2926007WL0032478 | TN-26-007-011-011/40-A | 2 | S.Velammal | 2926007011/WC/2904821130 | Water Absorption Trench Cuttting at Pallathukalvai Surpluswater Channal @ T.Arianayagipuram Pt 22-23 | 1569 | 2926007000NRG23050720220666446 | Processed | | 08/07/2022 | TN2926007_050722FTO_484945 | 666446 |