| 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. |
| 2926012WL026017 | 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 | 4345 | 2926012000NRG23240620220546470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926012_240622APB_FTO_412179 | 546470 |
| 2926012WL0033943 | 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 | 4345 | 2926012000NRG23080720220686616 | Processed | | 13/07/2022 | TN2926012_080722FTO_504526 | 686616 |