| 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. |
| 2926010WL018320 | TN-26-010-002-002/820-A | 1 | Ganapathy | 2926010002/WC/2904793875 | Construction of Recharge well at Esakkiamman kovil o Mangulam Channel Munainjipatti Pt. | 3357 | 2926010000NRG23090620220401719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2926010_090622APB_FTO_308212 | 401719 |
| 2926010WL0024461 | TN-26-010-002-002/820-A | 1 | Ganapathy | 2926010002/WC/2904793875 | Construction of Recharge well at Esakkiamman kovil o Mangulam Channel Munainjipatti Pt. | 3357 | 2926010000NRG23220620220525146 | Processed | | 29/06/2022 | TN2926010_220622FTO_393159 | 525146 |