| 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. |
| 2926002WL092563 | TN-26-002-019-019/735-A | 2 | SAMATHANA MUTHU | 2926002019/WC/2904857315 | Water Abs Trenches Keela Marukal Odai In Kalakukudi Pts (2022-2023)20.40 | 38846 | 2926002000NRG23140220232095962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_140223APB_FTO_1549930 | 2095962 |
| 2926002WL0097971 | TN-26-002-019-019/735-A | 2 | SAMATHANA MUTHU | 2926002019/WC/2904857315 | Water Abs Trenches Keela Marukal Odai In Kalakukudi Pts (2022-2023)20.40 | 38846 | 2926002000NRG23130320232321831 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2321831 |