| 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. |
| 2926002WL092593 | TN-26-002-009-009/115-A | 2 | Murugan | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 39454 | 2926002000NRG23140220232098806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_140223APB_FTO_1550219 | 2098806 |
| 2926002WL0098439 | TN-26-002-009-009/115-A | 2 | Murugan | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 39454 | 2926002000NRG23150320232343390 | Processed | | 30/03/2023 | TN2926002_200323FTO_1672388 | 2343390 |