| 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. |
| 2926002WL083607 | TN-26-002-005-002/1486-A | 1 | BUVANESWARI | 2926002005/WC/2904814944 | Water Absorption Trenches for Nellaithiruthu Marukal Odai in Pallikottai Pts(2021-2022)23.00 | 33768 | 2926002000NRG23211220221870145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_211222APB_FTO_1317923 | 1870145 |
| 2926002WL0098429 | TN-26-002-005-002/1486-A | 1 | BUVANESWARI | 2926002005/WC/2904814944 | Water Absorption Trenches for Nellaithiruthu Marukal Odai in Pallikottai Pts(2021-2022)23.00 | 33768 | 2926002000NRG23150320232343321 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343321 |