| 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. |
| 2926001WL092435 | TN-26-001-020-020/486 | 1 | Chithra Mari S. | 2926001020/WC/2904684480 | Water absorption trench at Samynathapuram odai in kunnathur pt | 27032 | 2926001000NRG23140220232087146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_140223APB_FTO_1549760 | 2087146 |
| 2926001WL0098536 | TN-26-001-020-020/486 | 1 | Chithra Mari S. | 2926001020/WC/2904684480 | Water absorption trench at Samynathapuram odai in kunnathur pt | 27032 | 2926001000NRG23160320232344807 | Processed | | 30/03/2023 | TN2926001_160323FTO_1654700 | 2344807 |