| 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. |
| 2926007WL023841 | TN-26-007-010-001/319-A | 2 | RajaDurai | 2926007010/WC/2904797321 | Construction of Recharge Well in Kopparai Odai Boulder Checkdam in Malayankulam Pt 21-22 | 1589 | 2926007000NRG23180620220511228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926007_180622APB_FTO_375143 | 511228 |
| 2926007WL0032476 | TN-26-007-010-001/319-A | 2 | RajaDurai | 2926007010/WC/2904797321 | Construction of Recharge Well in Kopparai Odai Boulder Checkdam in Malayankulam Pt 21-22 | 1589 | 2926007000NRG23050720220666444 | Processed | | 08/07/2022 | TN2926007_050722FTO_484945 | 666444 |