| 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. |
| 2926010WL020127 | TN-26-010-022-022/64-B | 3 | mubbidathi | 2926010022/WC/2904823666 | Water Absorption Trench Cutting 2022- 23 at Mela Puthaneri Supply Channel in Singaneri Panchayat. | 3587 | 2926010000NRG23110620220431033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926010_110622APB_FTO_324155 | 431033 |
| 2926010WL0028451 | TN-26-010-022-022/64-B | 3 | mubbidathi | 2926010022/WC/2904823666 | Water Absorption Trench Cutting 2022- 23 at Mela Puthaneri Supply Channel in Singaneri Panchayat. | 3587 | 2926010000NRG23270620220591945 | Rejected | Account closed | 06/07/2022 | TN2926010_270622FTO_432332 | 591945 |
| 2926010WL0035698 | TN-26-010-022-022/64-B | 3 | mubbidathi | 2926010022/WC/2904823666 | Water Absorption Trench Cutting 2022- 23 at Mela Puthaneri Supply Channel in Singaneri Panchayat. | 3587 | 2926010000NRG23130720220732464 | Processed | | 16/07/2022 | TN2926010_130722FTO_533153 | 732464 |