| 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. |
| 2926002WL088701 | TN-26-002-001-001/1022-A | 1 | Thirasammal | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 36657 | 2926002000NRG23130120232000835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_180123APB_FTO_1454660 | 2000835 |
| 2926002WL0097969 | TN-26-002-001-001/1022-A | 1 | Thirasammal | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 36657 | 2926002000NRG23130320232321785 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2321785 |