| 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. |
| 2926007WL044047 | 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 | 3015 | 2926007000NRG23290720220901448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926007_300722APB_FTO_639344 | 901448 |
| 2926007WL0057041 | 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 | 3015 | 2926007000NRG23010920221221847 | Processed | | 13/10/2022 | TN2926007_020922FTO_813439 | 1221847 |