| 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. |
| 2926010WL030726 | TN-26-010-017-017/341-A | 1 | THAVASI KANI | 2926010017/WC/2904823989 | Water Absorption Trench Cnlting2022- 23 at Ambekar nagar to Vadalivilai Supply Channel in Vijayanara | 5045 | 2926010000NRG23020720220630943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926010_020722APB_FTO_464975 | 630943 |
| 2926010WL0054389 | TN-26-010-017-017/341-A | 1 | THAVASI KANI | 2926010017/WC/2904823989 | Water Absorption Trench Cnlting2022- 23 at Ambekar nagar to Vadalivilai Supply Channel in Vijayanara | 5045 | 2926010000NRG23250820221146939 | Processed | | 01/09/2022 | TN2926010_250822FTO_769782 | 1146939 |