| 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. |
| 2926002WL098063 | TN-26-002-001-001/1174-A | 1 | Meenakshi | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 42125 | 2926002000NRG23130320232326392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_140323APB_FTO_1646495 | 2326392 |
| 2926002WL0104034 | TN-26-002-001-001/1174-A | 1 | Meenakshi | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 42125 | 2926002000NRG23080420232565122 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565122 |