| 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. |
| 2926010WL028446 | TN-26-010-017-017/341-A | 1 | THAVASI KANI | 2926010017/WC/2904823989 | Water Absorption Trench Cnlting2022- 23 at Ambekar nagar to Vadalivilai Supply Channel in Vijayanara | 4804 | 2926010000NRG23270620220591585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926010_270622APB_FTO_433093 | 591585 |
| 2926010WL0033307 | TN-26-010-017-017/341-A | 1 | THAVASI KANI | 2926010017/WC/2904823989 | Water Absorption Trench Cnlting2022- 23 at Ambekar nagar to Vadalivilai Supply Channel in Vijayanara | 4804 | 2926010000NRG23080720220677308 | Processed | | 13/07/2022 | TN2926010_080722FTO_504292 | 677308 |