| 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. |
| 2926002WL099581 | TN-26-002-001-003/3057-A | 1 | MUTHARAMMAL | 2926002001/WC/2904840767 | Water Absorption Trenches for Petch Odai East Portion in Gangaikondan Pts(2022-2023)24.70 | 42941 | 2926002000NRG23200320232380444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_200323APB_FTO_1670321 | 2380444 |
| 2926002WL0104034 | TN-26-002-001-003/3057-A | 1 | MUTHARAMMAL | 2926002001/WC/2904840767 | Water Absorption Trenches for Petch Odai East Portion in Gangaikondan Pts(2022-2023)24.70 | 42941 | 2926002000NRG23080420232565166 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565166 |