| 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. |
| 2926010WL026394 | TN-26-010-002-002/820-A | 1 | Ganapathy | 2926010002/WC/2904793857 | Construction of Recharge well at Keerankulam MI Tank channel at Munanjipatti Pt | 4729 | 2926010000NRG23240620220551048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926010_240622APB_FTO_412050 | 551048 |
| 2926010WL0035699 | TN-26-010-002-002/820-A | 1 | Ganapathy | 2926010002/WC/2904793857 | Construction of Recharge well at Keerankulam MI Tank channel at Munanjipatti Pt | 4729 | 2926010000NRG23130720220732466 | Processed | | 16/07/2022 | TN2926010_130722FTO_533161 | 732466 |