| 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. |
| 2926002WL092134 | TN-26-002-026-026/293-A | 1 | MARIAMMAL | 2926002026/WC/2904798781 | Water Absorption Trenches For Mangammal odai in Kuppakurichi Pts (2021-2022) | 38957 | 2926002000NRG23110220232080169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_130223APB_FTO_1543146 | 2080169 |
| 2926002WL0097972 | TN-26-002-026-026/293-A | 1 | MARIAMMAL | 2926002026/WC/2904798781 | Water Absorption Trenches For Mangammal odai in Kuppakurichi Pts (2021-2022) | 38957 | 2926002000NRG23130320232321837 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2321837 |