| 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. |
| 2926002WL093815 | TN-26-002-001-001/2699-A | 1 | INDIRA | 2926002001/WC/2904840767 | Water Absorption Trenches for Petch Odai East Portion in Gangaikondan Pts(2022-2023)24.70 | 39681 | 2926002000NRG23180220232161829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_200223APB_FTO_1571129 | 2161829 |
| 2926002WL0104249 | TN-26-002-001-001/2699-A | 1 | INDIRA | 2926002001/WC/2904840767 | Water Absorption Trenches for Petch Odai East Portion in Gangaikondan Pts(2022-2023)24.70 | 39681 | 2926002000NRG23130420232566270 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566270 |