| 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. |
| 2926002WL093817 | TN-26-002-015-015/424-A | 2 | Mayilammal | 2926002015/WC/2904823756 | Providing Water Absorption Trench for Arugankulam Channel in Madhavakurichi Pts(2022-23) 9.75 | 39999 | 2926002000NRG23180220232162065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_200223APB_FTO_1571109 | 2162065 |
| 2926002WL0104246 | TN-26-002-015-015/424-A | 2 | Mayilammal | 2926002015/WC/2904823756 | Providing Water Absorption Trench for Arugankulam Channel in Madhavakurichi Pts(2022-23) 9.75 | 39999 | 2926002000NRG23130420232566206 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566206 |