| 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. |
| 2926002WL083213 | TN-26-002-015-015/424-A | 2 | Mayilammal | 2926002015/WC/2904823775 | Providing Water Absorption Trench for Aanthai Mara Odai in Madhavakurichi Pts(2022-2023) 9.90 | 33991 | 2926002000NRG23191220221848280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_201222APB_FTO_1312310 | 1848280 |
| 2926002WL0097980 | TN-26-002-015-015/424-A | 2 | Mayilammal | 2926002015/WC/2904823775 | Providing Water Absorption Trench for Aanthai Mara Odai in Madhavakurichi Pts(2022-2023) 9.90 | 33991 | 2926002000NRG23130320232322083 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2322083 |