| 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. |
| 2926007WL053936 | TN-26-007-010-010/104-A | 1 | K.Mari durai | 2926007010/WC/2904838148 | Water Absorption Trench Cuttting at Kothaiyaru river in Malayankulam Pt 22-23 | 3526 | 2926007000NRG23220820221138904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926007_220822APB_FTO_755603 | 1138904 |
| 2926007WL0060813 | TN-26-007-010-010/104-A | 1 | K.Mari durai | 2926007010/WC/2904838148 | Water Absorption Trench Cuttting at Kothaiyaru river in Malayankulam Pt 22-23 | 3526 | 2926007000NRG23130920221325217 | Rejected | No Such Account | 20/10/2022 | TN2926007_140922FTO_868478 | 1325217 |
| 2926007WL0072833 | TN-26-007-010-010/104-A | 1 | K.Mari durai | 2926007010/WC/2904838148 | Water Absorption Trench Cuttting at Kothaiyaru river in Malayankulam Pt 22-23 | 3526 | 2926007000NRG23291020221638791 | Processed | | 05/11/2022 | TN2926007_291022FTO_1078333 | 1638791 |