| 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. |
| 2926012WL100180 | TN-26-012-009-009/739-A | 1 | MURUGAMMAL | 2926012009/WC/2904856238 | Water absorbtion trench at Erukkandurai pt Senarkulam OOdai 22-23 | 16119 | 2926012000NRG23230320232412005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926012_240323APB_FTO_1688306 | 2412005 |
| 2926012WL0104086 | TN-26-012-009-009/739-A | 1 | MURUGAMMAL | 2926012009/WC/2904856238 | Water absorbtion trench at Erukkandurai pt Senarkulam OOdai 22-23 | 16119 | 2926012000NRG23080420232565499 | Processed | | 15/05/2023 | TN2926012_080423FTO_30285 | 2565499 |