| 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. |
| 2926002WL098147 | TN-26-002-008-008/227-A | 2 | R. Eswari | 2926002008/WC/2904852597 | Water AbsTrenches For Gandheeswaranpudur Odai in SelianallurPts (2022-2023)20.80 | 42321 | 2926002000NRG23130320232330296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_140323APB_FTO_1646139 | 2330296 |
| 2926002WL0104047 | TN-26-002-008-008/227-A | 2 | R. Eswari | 2926002008/WC/2904852597 | Water AbsTrenches For Gandheeswaranpudur Odai in SelianallurPts (2022-2023)20.80 | 42321 | 2926002000NRG23080420232565209 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565209 |