| 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. |
| 2926010WL016289 | TN-26-010-002-002/820-A | 1 | Ganapathy | 2926010002/WC/2904793875 | Construction of Recharge well at Esakkiamman kovil o Mangulam Channel Munainjipatti Pt. | 3042 | 2926010000NRG23040620220354677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2926010_040622APB_FTO_269946 | 354677 |
| 2926010WL0020869 | TN-26-010-002-002/820-A | 1 | Ganapathy | 2926010002/WC/2904793875 | Construction of Recharge well at Esakkiamman kovil o Mangulam Channel Munainjipatti Pt. | 3042 | 2926010000NRG23160620220461244 | Processed | | 25/06/2022 | TN2926010_160622FTO_350866 | 461244 |