| 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. |
| 2926002WL093787 | TN-26-002-001-001/103-A | 1 | Parvathy | 2926002001/WC/2904840764 | Water Absorption Trenches for Rajapathy kalankaraiyanSamyKovil Odai in GangaikondanPts(2022-2023)25 | 39693 | 2926002000NRG23180220232160592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_200223APB_FTO_1571148 | 2160592 |
| 2926002WL0104249 | TN-26-002-001-001/103-A | 1 | Parvathy | 2926002001/WC/2904840764 | Water Absorption Trenches for Rajapathy kalankaraiyanSamyKovil Odai in GangaikondanPts(2022-2023)25 | 39693 | 2926002000NRG23130420232566240 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566240 |