| 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. |
| 2926002WL096915 | TN-26-002-008-001/1008-A | 1 | MUTHUMARI | 2926002008/WC/2904852597 | Water AbsTrenches For Gandheeswaranpudur Odai in SelianallurPts (2022-2023)20.80 | 41861 | 2926002000NRG23060320232277054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_060323APB_FTO_1624369 | 2277054 |
| 2926002WL0104259 | TN-26-002-008-001/1008-A | 1 | MUTHUMARI | 2926002008/WC/2904852597 | Water AbsTrenches For Gandheeswaranpudur Odai in SelianallurPts (2022-2023)20.80 | 41861 | 2926002000NRG23130420232566316 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566316 |