| 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. |
| 2926007WL040755 | TN-26-007-010-001/319-A | 2 | RajaDurai | 2926007010/WC/2904789569 | Construction of Recharge well Kothaiyaru - 2 Supply Channal in Malayankulam Panchayat 21-22 | 2798 | 2926007000NRG23220720220823340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926007_230722APB_FTO_590950 | 823340 |
| 2926007WL0049053 | TN-26-007-010-001/319-A | 2 | RajaDurai | 2926007010/WC/2904789569 | Construction of Recharge well Kothaiyaru - 2 Supply Channal in Malayankulam Panchayat 21-22 | 2798 | 2926007000NRG23110820221011958 | Processed | | 24/08/2022 | TN2926007_120822FTO_715574 | 1011958 |