| 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. |
| 2926012WL015767 | TN-26-012-003-003/1071-A | 1 | E. Selvarani | 2926012003/WC/GIS/472760 | Water absorbtion trench at Kavalkinaru pt Perumal puthukulam Supply channel 21 -22 | 2746 | 2926012000NRG23030620220342822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926012_030622APB_FTO_267985 | 342822 |
| 2926012WL0028386 | TN-26-012-003-003/1071-A | 1 | E. Selvarani | 2926012003/WC/GIS/472760 | Water absorbtion trench at Kavalkinaru pt Perumal puthukulam Supply channel 21 -22 | 2746 | 2926012000NRG23270620220590173 | Processed | | 01/07/2022 | TN2926012_270622FTO_430117 | 590173 |