| 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. |
| 2926002WL088719 | TN-26-002-001-001/2219-A | 1 | Arumugathammal | 2926002001/WC/2904840764 | Water Absorption Trenches for Rajapathy kalankaraiyanSamyKovil Odai in GangaikondanPts(2022-2023)25 | 36665 | 2926002000NRG23130120232001725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_180123APB_FTO_1454694 | 2001725 |
| 2926002WL0097969 | TN-26-002-001-001/2219-A | 1 | Arumugathammal | 2926002001/WC/2904840764 | Water Absorption Trenches for Rajapathy kalankaraiyanSamyKovil Odai in GangaikondanPts(2022-2023)25 | 36665 | 2926002000NRG23130320232321801 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2321801 |