| 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. |
| 2926001WL094619 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/WC/2904726694 | Water absorption trench at Itteri to Alangulam supply channel in Itteri pt (2020-21) | 27890 | 2926001000NRG23240220232188792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926001_250223APB_FTO_1588693 | 2188792 |
| 2926001WL0104429 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/WC/2904726694 | Water absorption trench at Itteri to Alangulam supply channel in Itteri pt (2020-21) | 27890 | 2926001000NRG23170420232566981 | Processed | | 15/05/2023 | TN2926001_180423FTO_72701 | 2566981 |