| 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. |
| 2926002WL098222 | TN-26-002-008-008/686-A | 1 | G.Kalyani | 2926002008/WC/2904852594 | Water AbsTrenches For VadakkuSelianallur To MelaelanthakulamOdai in SelianallurPts (2022-2023)24.35 | 42312 | 2926002000NRG23140320232335258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_140323APB_FTO_1646604 | 2335258 |
| 2926002WL0104047 | TN-26-002-008-008/686-A | 1 | G.Kalyani | 2926002008/WC/2904852594 | Water AbsTrenches For VadakkuSelianallur To MelaelanthakulamOdai in SelianallurPts (2022-2023)24.35 | 42312 | 2926002000NRG23080420232565214 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565214 |