| 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. |
| 2926002WL093997 | TN-26-002-009-009/725-A | 1 | K.ESWARI | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 40153 | 2926002000NRG23200220232168412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_200223APB_FTO_1571378 | 2168412 |
| 2926002WL0104257 | TN-26-002-009-009/725-A | 1 | K.ESWARI | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 40153 | 2926002000NRG23130420232566306 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566306 |