| 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. |
| 2926001WL096498 | TN-26-001-027-027/275-A | 1 | Sumathi | 2926001027/WC/2904683416 | Water absorption trench at Ponnakudi to Konganthanparai supply channel in Konganthanparai pt | 28259 | 2926001000NRG23030320232257481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926001_030323APB_FTO_1613946 | 2257481 |
| 2926001WL0104187 | TN-26-001-027-027/275-A | 1 | Sumathi | 2926001027/WC/2904683416 | Water absorption trench at Ponnakudi to Konganthanparai supply channel in Konganthanparai pt | 28259 | 2926001000NRG23110420232565996 | Processed | | 15/05/2023 | TN2926001_120423FTO_44279 | 2565996 |