| 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. |
| 2926002WL093945 | TN-26-002-039-039/224-A | 1 | Muthu Lakshmi | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 39922 | 2926002000NRG23180220232166551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_200223APB_FTO_1570845 | 2166551 |
| 2926002WL0104247 | TN-26-002-039-039/224-A | 1 | Muthu Lakshmi | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 39922 | 2926002000NRG23130420232566212 | Rejected | Account closed | 20/05/2023 | TN2926002_130423FTO_47639 | 2566212 |
| 2926002WL0104492 | TN-26-002-039-039/224-A | 1 | Muthu Lakshmi | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 39922 | 2926002000NRG23260520232567307 | Processed | | 16/06/2023 | TN2926002_260523FTO_257661 | 2567307 |