| 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. |
| 2926002WL077420 | TN-26-002-009-002/1241-A | 2 | Kasiammal | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 30563 | 2926002000NRG23191120221750074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_191122APB_FTO_1172242 | 1750074 |
| 2926002WL0098431 | TN-26-002-009-002/1241-A | 2 | Kasiammal | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 30563 | 2926002000NRG23150320232343332 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343332 |