| 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. |
| 2926002WL099824 | 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 | 43401 | 2926002000NRG23200320232394365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_210323APB_FTO_1675839 | 2394365 |
| 2926002WL0104045 | 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 | 43401 | 2926002000NRG23080420232565200 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565200 |