| 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. |
| 2926002WL088708 | TN-26-002-001-003/3057-A | 1 | MUTHARAMMAL | 2926002001/WC/2904840767 | Water Absorption Trenches for Petch Odai East Portion in Gangaikondan Pts(2022-2023)24.70 | 36461 | 2926002000NRG23130120232001107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_180123APB_FTO_1454670 | 2001107 |
| 2926002WL0097969 | TN-26-002-001-003/3057-A | 1 | MUTHARAMMAL | 2926002001/WC/2904840767 | Water Absorption Trenches for Petch Odai East Portion in Gangaikondan Pts(2022-2023)24.70 | 36461 | 2926002000NRG23130320232321817 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2321817 |