| 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. |
| 2926001WL086033 | TN-26-001-021-021/307-A | 1 | Murugammal M. | 2926001021/WC/2904764587 | Water absorption trench at Krishnaperi kattodai channel at Melappatam pt | 25561 | 2926001000NRG23311220221930394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_311222APB_FTO_1371795 | 1930394 |
| 2926001WL0098543 | TN-26-001-021-021/307-A | 1 | Murugammal M. | 2926001021/WC/2904764587 | Water absorption trench at Krishnaperi kattodai channel at Melappatam pt | 25561 | 2926001000NRG23160320232344909 | Processed | | 30/03/2023 | TN2926001_160323FTO_1654700 | 2344909 |