| 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. |
| 2926010WL021313 | TN-26-010-002-002/820-A | 1 | Ganapathy | 2926010002/WC/2904793875 | Construction of Recharge well at Esakkiamman kovil o Mangulam Channel Munainjipatti Pt. | 4177 | 2926010000NRG23160620220466816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2926010_160622APB_FTO_355042 | 466816 |
| 2926010WL0032510 | TN-26-010-002-002/820-A | 1 | Ganapathy | 2926010002/WC/2904793875 | Construction of Recharge well at Esakkiamman kovil o Mangulam Channel Munainjipatti Pt. | 4177 | 2926010000NRG23050720220666565 | Processed | | 12/07/2022 | TN2926010_070722FTO_492332 | 666565 |