| 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. |
| 2926002WL092583 | TN-26-002-001-010/1362-A | 1 | Mari | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 38952 | 2926002000NRG23140220232097727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_140223APB_FTO_1549808 | 2097727 |
| 2926002WL0099139 | TN-26-002-001-010/1362-A | 1 | Mari | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 38952 | 2926002000NRG23180320232359784 | Processed | | 30/03/2023 | TN2926002_250323FTO_1693391 | 2359784 |