| 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. |
| 2926008WL004444 | TN-26-008-012-012/146-A | 2 | Athimoolam | 2926008012/WC/2904687361 | Water Absorption Trenches at Kalungu Odai at Athalanallur Panchayat 2020-21 | 323 | 2926008000NRG23040520220103062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926008_040522APB_FTO_178224 | 103062 |
| 2926008WL0064437 | TN-26-008-012-012/146-A | 2 | Athimoolam | 2926008012/WC/2904687361 | Water Absorption Trenches at Kalungu Odai at Athalanallur Panchayat 2020-21 | 323 | 2926008000NRG23260920221421281 | Rejected | Account closed | 19/10/2022 | TN2926008_260922FTO_924602 | 1421281 |
| 2926008WL0076736 | TN-26-008-012-012/146-A | 2 | Athimoolam | 2926008012/WC/2904687361 | Water Absorption Trenches at Kalungu Odai at Athalanallur Panchayat 2020-21 | 323 | 2926008000NRG23181120221734157 | Processed | | 07/12/2022 | TN2926008_191122FTO_1172068 | 1734157 |