| 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. |
| 2926002WL086286 | TN-26-002-008-008/686-A | 1 | G.Kalyani | 2926002008/WC/2904852594 | Water AbsTrenches For VadakkuSelianallur To MelaelanthakulamOdai in SelianallurPts (2022-2023)24.35 | 35219 | 2926002000NRG23020120231939182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_030123APB_FTO_1386386 | 1939182 |
| 2926002WL0098433 | TN-26-002-008-008/686-A | 1 | G.Kalyani | 2926002008/WC/2904852594 | Water AbsTrenches For VadakkuSelianallur To MelaelanthakulamOdai in SelianallurPts (2022-2023)24.35 | 35219 | 2926002000NRG23150320232343361 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343361 |